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.) |
01/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 10,355 | 02/02/2022 | IAY/2021-22/P/4 | Expenditures | 89,676 | |||||||
01/02/2022 | SFCG/2021-22/R/28 | Direct Receipts | 23,000 | 02/02/2022 | SFCG/2021-22/P/100 | Expenditures | 12,960 | |||||||
01/02/2022 | SFCG/2021-22/R/29 | Direct Receipts | 2,013 | 02/02/2022 | SFCG/2021-22/P/101 | Expenditures | 4,860 | |||||||
01/02/2022 | SFCG/2021-22/R/30 | Direct Receipts | 30,000 | 02/02/2022 | SFCG/2021-22/P/102 | Expenditures | 4,940 | |||||||
01/02/2022 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 02/02/2022 | SFCG/2021-22/P/103 | Expenditures | 29,434 | |||||||
Direct Receipts | 02/02/2022 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:56:02 PM. |