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/4 | Direct Receipts | 2,042 | 01/02/2022 | OWN/2021-22/P/7 | Expenditures | 92,712 | |||||||
01/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 55,858 | 01/02/2022 | SFCG/2021-22/P/9 | Expenditures | 54,938 | |||||||
01/02/2022 | SFCG/2021-22/R/9 | Direct Receipts | 10,578 | 01/02/2022 | SWMS/2021-22/P/1 | Expenditures | 3,600 | |||||||
01/02/2022 | SWMS/2021-22/R/2 | Direct Receipts | 3 | Expenditures | ||||||||||
01/02/2022 | SWMS/2021-22/R/3 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:40:50 AM. |