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.) |
02/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,000 | 02/12/2021 | SFCG/2021-22/P/32 | Expenditures | 268,979 | |||||||
10/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 50,400 | 02/12/2021 | SFCG/2021-22/P/33 | Expenditures | 27,214 | |||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/9 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/31 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/34 | Expenditures | 36,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:16:15 AM. |