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/4 | Direct Receipts | 3,105 | 18/02/2022 | OWN/2021-22/P/105 | Expenditures | 6,300 | |||||||
11/02/2022 | IAY/2021-22/R/5 | Direct Receipts | 100,000 | 18/02/2022 | SFCG/2021-22/P/24 | Expenditures | 15,114 | |||||||
22/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 50,000 | 18/02/2022 | SFCG/2021-22/P/25 | Expenditures | 24,584 | |||||||
Direct Receipts | 19/02/2022 | SFCG/2021-22/P/27 | Expenditures | 77,389 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/106 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/107 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/108 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:58:25 PM. |