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.) |
01/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 9,410 | 05/02/2022 | SFCG/2021-22/P/36 | Expenditures | 11,925 | |||||||
01/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 941 | 05/02/2022 | SFCG/2021-22/P/37 | Expenditures | 11,914 | |||||||
01/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 12,135 | 05/02/2022 | SFCG/2021-22/P/38 | Expenditures | 33,268 | |||||||
01/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 11,054 | 05/02/2022 | SFCG/2021-22/P/39 | Expenditures | 630 | |||||||
01/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:32:03 AM. |