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.) |
09/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,400 | 04/12/2021 | SFCG/2021-22/P/24 | Expenditures | 23,960 | |||||||
09/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,800 | Expenditures | ||||||||||
31/12/2021 | IAY/2021-22/R/4 | Direct Receipts | 17,090 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,672 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 652 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 4,601 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 36,000 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/14 | Direct Receipts | 613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:55:23 PM. |