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/4 | Direct Receipts | 7,357 | 02/02/2022 | SFCG/2021-22/P/45 | Expenditures | 15,592 | |||||||
01/02/2022 | SFCG/2021-22/R/35 | Direct Receipts | 19,813 | 24/02/2022 | SFCG/2021-22/P/41 | Expenditures | 33,980 | |||||||
01/02/2022 | SFCG/2021-22/R/36 | Direct Receipts | 4,093 | Expenditures | ||||||||||
01/02/2022 | SFCG/2021-22/R/39 | Direct Receipts | 1,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:31:37 AM. |