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.) |
04/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 22,000 | 04/02/2022 | SFCG/2021-22/P/15 | Expenditures | 37,399 | |||||||
09/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 7,395 | 23/02/2022 | OWN/2021-22/P/13 | Expenditures | 33,420 | |||||||
09/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 62 | Expenditures | ||||||||||
09/02/2022 | SFCG/2021-22/R/17 | Direct Receipts | 2,695 | Expenditures | ||||||||||
09/02/2022 | SFCG/2021-22/R/19 | Direct Receipts | 320 | Expenditures | ||||||||||
09/02/2022 | SWMS/2021-22/R/11 | Direct Receipts | 55 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 8,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:31:46 AM. |