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/1 | Direct Receipts | 601 | 02/02/2022 | OWN/2021-22/P/126 | Expenditures | 10,800 | |||||||
01/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 17,319 | 02/02/2022 | OWN/2021-22/P/127 | Expenditures | 5,500 | |||||||
01/02/2022 | SFCG/2021-22/R/9 | Direct Receipts | 2,325 | 02/02/2022 | OWN/2021-22/P/128 | Expenditures | 8,800 | |||||||
02/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 18,050 | 02/02/2022 | OWN/2021-22/P/129 | Expenditures | 6,500 | |||||||
11/02/2022 | IAY/2021-22/R/2 | Direct Receipts | 50,000 | 04/02/2022 | SFCG/2021-22/P/13 | Expenditures | 49,704 | |||||||
11/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 10,800 | 17/02/2022 | OWN/2021-22/P/148 | Expenditures | 54,689 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:24:58 AM. |