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.) |
03/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 6,855 | 01/02/2022 | XVFC/2021-22/P/1 | Expenditures | 1,000 | |||||||
03/02/2022 | SFCG/2021-22/R/8 | Direct Receipts | 1,320 | 02/02/2022 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/33 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/34 | Expenditures | 36,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:30:03 AM. |