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 | IAY/2021-22/R/4 | Direct Receipts | 9,769 | 01/02/2022 | OWN/2021-22/P/44 | Expenditures | 4,130 | |||||||
01/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 306 | 01/02/2022 | OWN/2021-22/P/45 | Expenditures | 4,130 | |||||||
01/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,250 | 01/02/2022 | OWN/2021-22/P/46 | Expenditures | 4,130 | |||||||
01/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 7,500 | 01/02/2022 | OWN/2021-22/P/47 | Expenditures | 14,000 | |||||||
01/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 6,600 | Expenditures | ||||||||||
01/02/2022 | SFCG/2021-22/R/19 | Direct Receipts | 62,628 | Expenditures | ||||||||||
01/02/2022 | SFCG/2021-22/R/20 | Direct Receipts | 1,823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:45:59 PM. |