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 | OWN/2021-22/R/23 | Direct Receipts | 19,800 | 14/02/2022 | SWMS/2021-22/P/5 | Expenditures | 32,400 | |||||||
06/02/2022 | IAY/2021-22/R/3 | Direct Receipts | 1,094 | Expenditures | ||||||||||
06/02/2022 | SFCG/2021-22/R/10 | Direct Receipts | 862 | Expenditures | ||||||||||
06/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 62 | Expenditures | ||||||||||
11/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 10,800 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 12,900 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 5,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:25:52 PM. |