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.) |
01/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 152,884 | 01/12/2021 | SFCG/2021-22/P/20 | Expenditures | 5,000 | |||||||
22/12/2021 | IAY/2021-22/R/1 | Direct Receipts | 12,987 | 01/12/2021 | SFCG/2021-22/P/21 | Expenditures | 15,000 | |||||||
22/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 5,655 | 10/12/2021 | OWN/2021-22/P/5 | Expenditures | 55,964 | |||||||
22/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 2,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:57:57 PM. |