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.) |
09/02/2022 | IAY/2021-22/R/3 | Direct Receipts | 7,216 | 22/02/2022 | OWN/2021-22/P/11 | Expenditures | 53,639 | |||||||
09/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 174 | Expenditures | ||||||||||
09/02/2022 | SFCG/2021-22/R/17 | Direct Receipts | 13,721 | Expenditures | ||||||||||
09/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 411 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 44,000 | Expenditures | ||||||||||
16/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:01:45 AM. |