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 | NRLM/2021-22/R/4 | Direct Receipts | 8 | 01/02/2022 | SFCG/2021-22/P/17 | Expenditures | 44,934 | |||||||
| 01/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,964 | Expenditures | ||||||||||
| 01/02/2022 | SFCG/2021-22/R/22 | Direct Receipts | 466 | Expenditures | ||||||||||
| 01/02/2022 | SFCG/2021-22/R/9 | Direct Receipts | 507 | Expenditures | ||||||||||
| 01/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 154 | Expenditures | ||||||||||
| 01/02/2022 | TSC/2021-22/R/8 | Direct Receipts | 1,460 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 10:13:08 PM. | ||||||||||||||