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.) |
02/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 4,766 | 02/02/2022 | OWN/2021-22/P/10 | Expenditures | 167,530 | |||||||
02/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 235,754 | 02/02/2022 | SFCG/2021-22/P/11 | Expenditures | 26,288 | |||||||
02/02/2022 | SFCG/2021-22/R/19 | Direct Receipts | 667 | 02/02/2022 | SFCG/2021-22/P/21 | Expenditures | 163,716 | |||||||
02/02/2022 | SFCG/2021-22/R/9 | Direct Receipts | 1,400 | 02/02/2022 | SWMS/2021-22/P/7 | Expenditures | 18,000 | |||||||
02/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 18,523 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:33:45 AM. |