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/1 | Direct Receipts | 56,587 | 04/02/2022 | SFCG/2021-22/P/81 | Expenditures | 13,950 | |||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/79 | Expenditures | 142,536 | ||||||||||
Direct Receipts | 07/02/2022 | SWMS/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/83 | Expenditures | 117,369 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/84 | Expenditures | 245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:52:26 AM. |