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.) |
23/03/2022 | SWMS/2021-22/R/3 | Direct Receipts | 1,293 | 23/03/2022 | IAY/2021-22/P/1 | Expenditures | 295,338 | |||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/34 | Expenditures | 116,099 | ||||||||||
Direct Receipts | 23/03/2022 | SFCG/2021-22/P/6 | Expenditures | 365,848 | ||||||||||
Direct Receipts | 23/03/2022 | SFCG/2021-22/P/7 | Expenditures | 60,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:23:06 AM. |