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.) |
28/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 13,060 | 03/02/2022 | SFCG/2021-22/P/34 | Expenditures | 29,034 | |||||||
Direct Receipts | 03/02/2022 | SWMS/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 04/02/2022 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 19/02/2022 | SFCG/2021-22/P/30 | Expenditures | 50,168 | ||||||||||
Direct Receipts | 19/02/2022 | SFCG/2021-22/P/33 | Expenditures | 50,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:17:06 PM. |