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.) |
03/02/2022 | SWMS/2021-22/R/4 | Direct Receipts | 18,000 | 04/02/2022 | OWN/2021-22/P/40 | Expenditures | 2,000 | |||||||
06/02/2022 | IAY/2021-22/R/2 | Direct Receipts | 4,482 | 04/02/2022 | OWN/2021-22/P/41 | Expenditures | 10,185 | |||||||
06/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 2,332 | 04/02/2022 | OWN/2021-22/P/42 | Expenditures | 19,242 | |||||||
06/02/2022 | SFCG/2021-22/R/12 | Direct Receipts | 8,810 | 04/02/2022 | SFCG/2021-22/P/14 | Expenditures | 690 | |||||||
06/02/2022 | SFCG/2021-22/R/9 | Direct Receipts | 1,435 | 06/02/2022 | SFCG/2021-22/P/15 | Expenditures | 23,964 | |||||||
16/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 14,586 | 11/02/2022 | OWN/2021-22/P/38 | Expenditures | 5,000 | |||||||
21/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 152,729 | 14/02/2022 | OWN/2021-22/P/39 | Expenditures | 5,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:40:32 AM. |