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.) |
05/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 15,917 | 14/02/2022 | SFCG/2021-22/P/31 | Expenditures | 4,250 | |||||||
05/02/2022 | SFCG/2021-22/R/12 | Direct Receipts | 1,184 | 25/02/2022 | SFCG/2021-22/P/32 | Expenditures | 2,500 | |||||||
05/02/2022 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 25/02/2022 | SFCG/2021-22/P/33 | Expenditures | 2,500 | |||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/29 | Expenditures | 14,740 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2022 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:13:21 PM. |