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/3 | Direct Receipts | 2,663 | 02/02/2022 | SFCG/2021-22/P/18 | Expenditures | 81,124 | |||||||
06/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,179 | 02/02/2022 | SFCG/2021-22/P/28 | Expenditures | 32,764 | |||||||
06/02/2022 | SFCG/2021-22/R/21 | Direct Receipts | 11,892 | 04/02/2022 | OWN/2021-22/P/35 | Expenditures | 12,000 | |||||||
06/02/2022 | SFCG/2021-22/R/25 | Direct Receipts | 1,382 | 04/02/2022 | SWMS/2021-22/P/9 | Expenditures | 7,200 | |||||||
06/02/2022 | SWMS/2021-22/R/11 | Direct Receipts | 33 | 06/02/2022 | IAY/2021-22/P/1 | Expenditures | 47.2 | |||||||
06/02/2022 | SWMS/2021-22/R/16 | Direct Receipts | 27 | Expenditures | ||||||||||
11/02/2022 | SWMS/2021-22/R/17 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:15:35 AM. |