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/8 | Direct Receipts | 3,630 | 02/02/2022 | SFCG/2021-22/P/42 | Expenditures | 28,884 | |||||||
01/02/2022 | SFCG/2021-22/R/20 | Direct Receipts | 14,000 | 02/02/2022 | SWMS/2021-22/P/4 | Expenditures | 3,600 | |||||||
01/02/2022 | SFCG/2021-22/R/21 | Direct Receipts | 29,000 | Expenditures | ||||||||||
01/02/2022 | SWMS/2021-22/R/8 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:40:21 PM. |