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.) |
01/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,529 | 01/12/2021 | SFCG/2021-22/P/9 | Expenditures | 31,813 | |||||||
01/12/2021 | SFCG/2021-22/R/5 | Direct Receipts | 133,863 | 30/12/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | |||||||
01/12/2021 | SFCG/2021-22/R/8 | Direct Receipts | 3,397 | Expenditures | ||||||||||
01/12/2021 | SWMS/2021-22/R/6 | Direct Receipts | 21,807 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:13:33 AM. |