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/5 | Direct Receipts | 2,114 | 24/02/2022 | OWN/2021-22/P/19 | Expenditures | 49,780 | |||||||
01/02/2022 | SFCG/2021-22/R/9 | Direct Receipts | 210 | 24/02/2022 | OWN/2021-22/P/20 | Expenditures | 23,455 | |||||||
03/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 55,310 | 24/02/2022 | OWN/2021-22/P/21 | Expenditures | 65,200 | |||||||
23/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 17,320 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:55:48 AM. |