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 | 402 | 02/02/2022 | SFCG/2021-22/P/22 | Expenditures | 70,322 | |||||||
06/02/2022 | SFCG/2021-22/R/19 | Direct Receipts | 10,131 | 03/02/2022 | OWN/2021-22/P/49 | Expenditures | 12,000 | |||||||
06/02/2022 | SFCG/2021-22/R/20 | Direct Receipts | 445 | 04/02/2022 | SFCG/2021-22/P/23 | Expenditures | 30,006 | |||||||
06/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 69 | 07/02/2022 | OWN/2021-22/P/55 | Expenditures | 17.7 | |||||||
16/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 580 | 09/02/2022 | SFCG/2021-22/P/25 | Expenditures | 16,000 | |||||||
16/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 25,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:53:48 PM. |