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 | 7,626 | 02/02/2022 | OWN/2021-22/P/123 | Expenditures | 2,500 | |||||||
01/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,179 | 02/02/2022 | OWN/2021-22/P/124 | Expenditures | 4,200 | |||||||
01/02/2022 | SFCG/2021-22/R/9 | Direct Receipts | 1,025 | 02/02/2022 | OWN/2021-22/P/125 | Expenditures | 8,400 | |||||||
05/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 14,400 | 02/02/2022 | OWN/2021-22/P/126 | Expenditures | 14,650 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/127 | Expenditures | 12,310 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/128 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/14 | Expenditures | 25,084 | ||||||||||
Direct Receipts | 04/02/2022 | SWMS/2021-22/P/10 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:01:09 AM. |