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.) |
03/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 123,423 | 03/01/2022 | OWN/2021-22/P/9 | Expenditures | 292,600 | |||||||
03/01/2022 | SFCG/2021-22/R/18 | Direct Receipts | 120,000 | 03/01/2022 | SFCG/2021-22/P/10 | Expenditures | 35,863 | |||||||
03/01/2022 | SFCG/2021-22/R/8 | Direct Receipts | 53,112 | 03/01/2022 | SFCG/2021-22/P/20 | Expenditures | 4,000 | |||||||
03/01/2022 | SWMS/2021-22/R/12 | Direct Receipts | 18,000 | 03/01/2022 | SWMS/2021-22/P/6 | Expenditures | 54,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:34:31 AM. |