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 | 6,809 | 01/02/2022 | OWN/2021-22/P/66 | Expenditures | 27,264 | |||||||
06/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 14,400 | 02/02/2022 | SFCG/2021-22/P/7 | Expenditures | 206,306 | |||||||
10/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 7,500 | 05/02/2022 | OWN/2021-22/P/67 | Expenditures | 11,394 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/68 | Expenditures | 11,708 | ||||||||||
Direct Receipts | 08/02/2022 | SWMS/2021-22/P/14 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/8 | Expenditures | 135,249 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/63 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:05:56 PM. |