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 | 9,217 | 03/02/2022 | OWN/2021-22/P/55 | Expenditures | 33,677 | |||||||
02/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 18,000 | 25/02/2022 | OWN/2021-22/P/53 | Expenditures | 16,108 | |||||||
25/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 10,500 | 25/02/2022 | OWN/2021-22/P/54 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/3 | Expenditures | 29,446 | ||||||||||
Direct Receipts | 25/02/2022 | SWMS/2021-22/P/12 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:34:03 PM. |