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.) |
08/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 4,762 | 08/08/2021 | OWN/2021-22/P/4 | Expenditures | 1,831,254 | |||||||
08/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 866,265 | 08/08/2021 | SFCG/2021-22/P/5 | Expenditures | 43,173 | |||||||
08/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 3,398 | 08/08/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:53:14 AM. |