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.) |
02/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 5,025 | 03/02/2022 | OWN/2021-22/P/102 | Expenditures | 5,820 | |||||||
06/02/2022 | SFCG/2021-22/R/15 | Direct Receipts | 731 | 03/02/2022 | OWN/2021-22/P/103 | Expenditures | 9,000 | |||||||
06/02/2022 | SFCG/2021-22/R/20 | Direct Receipts | 10,898 | 03/02/2022 | OWN/2021-22/P/104 | Expenditures | 15,500 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/105 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/23 | Expenditures | 46,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:37:03 AM. |