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 | 8,133 | 01/02/2022 | SFCG/2021-22/P/5 | Expenditures | 53,379 | |||||||
01/02/2022 | SFCG/2021-22/R/3 | Direct Receipts | 6,609 | 05/02/2022 | OWN/2021-22/P/178 | Expenditures | 1,000 | |||||||
01/02/2022 | SFCG/2021-22/R/6 | Direct Receipts | 3,368 | 05/02/2022 | OWN/2021-22/P/179 | Expenditures | 1,000 | |||||||
05/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 862 | 05/02/2022 | OWN/2021-22/P/180 | Expenditures | 1,500 | |||||||
05/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 21,600 | 05/02/2022 | OWN/2021-22/P/181 | Expenditures | 2,500 | |||||||
05/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 49,000 | 05/02/2022 | OWN/2021-22/P/182 | Expenditures | 21,600 | |||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/183 | Expenditures | 57,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:31:03 PM. |