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 | SWMS/2021-22/R/13 | Direct Receipts | 200 | 02/02/2022 | SFCG/2021-22/P/64 | Expenditures | 36,730 | |||||||
25/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 46,430 | 04/02/2022 | SFCG/2021-22/P/61 | Expenditures | 3,850 | |||||||
25/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 4,643 | 05/02/2022 | OWN/2021-22/P/15 | Expenditures | 12,000 | |||||||
25/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 10,225 | 25/02/2022 | SFCG/2021-22/P/62 | Expenditures | 61,714 | |||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/63 | Expenditures | 6,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:10:16 PM. |