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.) |
06/02/2022 | IAY/2021-22/R/9 | Direct Receipts | 9,048 | 01/02/2022 | OWN/2021-22/P/31 | Expenditures | 63,300 | |||||||
06/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 351 | 02/02/2022 | SFCG/2021-22/P/22 | Expenditures | 89,316 | |||||||
06/02/2022 | SFCG/2021-22/R/23 | Direct Receipts | 7,779 | 03/02/2022 | SWMS/2021-22/P/11 | Expenditures | 14,400 | |||||||
06/02/2022 | SFCG/2021-22/R/25 | Direct Receipts | 226 | 16/02/2022 | OWN/2021-22/P/32 | Expenditures | 9,200 | |||||||
06/02/2022 | SWMS/2021-22/R/11 | Direct Receipts | 458 | Expenditures | ||||||||||
08/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 14,400 | Expenditures | ||||||||||
09/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 14,400 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 64,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:25:22 AM. |