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.) |
16/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 4,425 | 04/02/2022 | SFCG/2021-22/P/29 | Expenditures | 35,873 | |||||||
16/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 12,240 | 22/02/2022 | SWMS/2021-22/P/8 | Expenditures | 3,600 | |||||||
16/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,224 | Expenditures | ||||||||||
28/02/2022 | IAY/2021-22/R/5 | Direct Receipts | 2,904 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/30 | Direct Receipts | 29 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 19,767 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:17:34 PM. |