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/7 | Direct Receipts | 5,925 | 13/02/2022 | SFCG/2021-22/P/16 | Expenditures | 26,594 | |||||||
06/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 200,000 | 15/02/2022 | OWN/2021-22/P/87 | Expenditures | 21,150 | |||||||
06/02/2022 | SFCG/2021-22/R/9 | Direct Receipts | 2,383 | 15/02/2022 | OWN/2021-22/P/88 | Expenditures | 20,120 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/89 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/90 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/91 | Expenditures | 38,620 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/92 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/93 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:43:47 AM. |