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.) |
03/01/2022 | IAY/2021-22/R/6 | Direct Receipts | 6,771 | 03/01/2022 | IAY/2021-22/P/10 | Expenditures | 17.7 | |||||||
11/01/2022 | SFCG/2021-22/R/8 | Direct Receipts | 50,800 | 03/01/2022 | IAY/2021-22/P/9 | Expenditures | 17.7 | |||||||
Direct Receipts | 04/01/2022 | SFCG/2021-22/P/14 | Expenditures | 24,328 | ||||||||||
Direct Receipts | 04/01/2022 | SFCG/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/81 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/82 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/83 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/84 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/85 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/86 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:49:51 AM. |