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.) |
02/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 3,180 | 05/02/2022 | SFCG/2021-22/P/25 | Expenditures | 7,500 | |||||||
02/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 55,760 | 05/02/2022 | SFCG/2021-22/P/27 | Expenditures | 23,918 | |||||||
02/02/2022 | SFCG/2021-22/R/6 | Direct Receipts | 31,800 | 05/02/2022 | SFCG/2021-22/P/28 | Expenditures | 39,439 | |||||||
02/02/2022 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 05/02/2022 | SFCG/2021-22/P/29 | Expenditures | 27,232 | |||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/30 | Expenditures | 28,784 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/31 | Expenditures | 3,113 | ||||||||||
Direct Receipts | 05/02/2022 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:17 PM. |