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.) |
18/03/2022 | IAY/2021-22/R/5 | Direct Receipts | 1,373 | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 4,150 | |||||||
18/03/2022 | NRLM/2021-22/R/3 | Direct Receipts | 138 | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 7,666 | |||||||
18/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 5,450 | 31/03/2022 | SFCG/2021-22/P/17 | Expenditures | 13,510 | |||||||
18/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 40,135 | 31/03/2022 | SFCG/2021-22/P/18 | Expenditures | 2,477 | |||||||
18/03/2022 | SFCG/2021-22/R/17 | Direct Receipts | 1,400,135 | 31/03/2022 | SWMS/2021-22/P/11 | Expenditures | 7,200 | |||||||
18/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 7,234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:07:41 PM. |