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/3 | Direct Receipts | 13,849.8 | 01/02/2022 | OWN/2021-22/P/70 | Expenditures | 47,431 | |||||||
02/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,302 | 07/02/2022 | OWN/2021-22/P/67 | Expenditures | 5,100 | |||||||
02/02/2022 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | 14/02/2022 | OWN/2021-22/P/68 | Expenditures | 5,200 | |||||||
06/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,810 | 16/02/2022 | SWMS/2021-22/P/11 | Expenditures | 14,400 | |||||||
06/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 90 | 17/02/2022 | OWN/2021-22/P/69 | Expenditures | 1,500 | |||||||
06/02/2022 | SWMS/2021-22/R/11 | Direct Receipts | 98 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:59:36 AM. |