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.) |
06/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 12,460 | 01/02/2022 | OWN/2021-22/P/170 | Expenditures | 63,485 | |||||||
06/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 718 | 02/02/2022 | OWN/2021-22/P/167 | Expenditures | 7,000 | |||||||
06/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 4,058 | 02/02/2022 | SFCG/2021-22/P/11 | Expenditures | 25,896 | |||||||
06/02/2022 | SFCG/2021-22/R/8 | Direct Receipts | 2,197 | 15/02/2022 | IAY/2021-22/P/4 | Expenditures | 754,668 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/171 | Expenditures | 18,463 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/172 | Expenditures | 62,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:52:39 AM. |