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.) |
25/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 2,882 | 01/03/2022 | SWMS/2021-22/P/8 | Expenditures | 21,600 | |||||||
30/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 43,500 | 05/03/2022 | OWN/2021-22/P/99 | Expenditures | 68,667 | |||||||
30/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,600 | 17/03/2022 | OWN/2021-22/P/94 | Expenditures | 7,500 | |||||||
30/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 10,800 | 17/03/2022 | OWN/2021-22/P/95 | Expenditures | 13,600 | |||||||
30/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:54:35 AM. |