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.) |
16/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,100 | 01/12/2021 | SFCG/2021-22/P/26 | Expenditures | 29,713 | |||||||
20/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 14,400 | 15/12/2021 | SFCG/2021-22/P/31 | Expenditures | 17,020 | |||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/32 | Expenditures | 9,067 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/40 | Expenditures | 141,033 | ||||||||||
Direct Receipts | 29/12/2021 | SWMS/2021-22/P/9 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:40:41 PM. |