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.) |
08/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 8,355 | 10/02/2022 | SWMS/2021-22/P/9 | Expenditures | 10,800 | |||||||
22/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 2,200 | 23/02/2022 | SFCG/2021-22/P/52 | Expenditures | 82,470 | |||||||
28/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 3,637 | 23/02/2022 | SFCG/2021-22/P/53 | Expenditures | 30,233 | |||||||
28/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 10,504 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 1,939 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/33 | Direct Receipts | 110 | Expenditures | ||||||||||
28/02/2022 | SWMS/2021-22/R/16 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:01:56 AM. |