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.) |
01/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 5,756 | 05/11/2021 | SFCG/2021-22/P/9 | Expenditures | 6,110 | |||||||
01/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,360 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 54 | Expenditures | ||||||||||
01/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 779 | Expenditures | ||||||||||
01/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 50,066 | Expenditures | ||||||||||
01/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | Expenditures | ||||||||||
01/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:24 PM. |