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.) |
28/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 21,550 | 08/02/2022 | SFCG/2021-22/P/61 | Expenditures | 24,634 | |||||||
28/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 5,480 | 08/02/2022 | SFCG/2021-22/P/62 | Expenditures | 6,447 | |||||||
28/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 18,300 | 08/02/2022 | SWMS/2021-22/P/9 | Expenditures | 7,200 | |||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/64 | Expenditures | 59,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:42:03 PM. |