Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 76,055 | 07/02/2022 | SFCG/2021-22/P/15 | Expenditures | 27,874 | |||||||
06/02/2022 | SFCG/2021-22/R/17 | Direct Receipts | 673 | 07/02/2022 | SWMS/2021-22/P/9 | Expenditures | 14,400 | |||||||
07/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 1,086 | 09/02/2022 | OWN/2021-22/P/70 | Expenditures | 36,000 | |||||||
11/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 14,400 | 09/02/2022 | OWN/2021-22/P/71 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:37:25 AM. |