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.) |
03/02/2022 | IAY/2021-22/R/5 | Direct Receipts | 1,760 | 10/02/2022 | OWN/2021-22/P/96 | Expenditures | 11,250 | |||||||
04/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 229 | 16/02/2022 | SFCG/2021-22/P/18 | Expenditures | 24,174 | |||||||
04/02/2022 | TSC/2021-22/R/13 | Direct Receipts | 11,042 | Expenditures | ||||||||||
07/02/2022 | SFCG/2021-22/R/17 | Direct Receipts | 179 | Expenditures | ||||||||||
09/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 1,520 | Expenditures | ||||||||||
09/02/2022 | TSC/2021-22/R/14 | Direct Receipts | 29,054 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 22,500 | Expenditures | ||||||||||
24/02/2022 | SFCG/2021-22/R/18 | Direct Receipts | 28,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:42:42 PM. |