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.) |
02/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,325 | 02/12/2021 | SFCG/2021-22/P/16 | Expenditures | 30,348 | |||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/17 | Expenditures | 33,259 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/18 | Expenditures | 38,793 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/19 | Expenditures | 72,445 | ||||||||||
Direct Receipts | 03/12/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:06:44 PM. |