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/15 | Direct Receipts | 7,500 | 04/02/2022 | OWN/2021-22/P/36 | Expenditures | 16,000 | |||||||
01/02/2022 | SWMS/2021-22/R/17 | Direct Receipts | 18,000 | 04/02/2022 | SFCG/2021-22/P/17 | Expenditures | 37,254 | |||||||
09/02/2022 | IAY/2021-22/R/5 | Direct Receipts | 4,243 | 04/02/2022 | SWMS/2021-22/P/12 | Expenditures | 18,000 | |||||||
09/02/2022 | SFCG/2021-22/R/6 | Direct Receipts | 71,992 | Expenditures | ||||||||||
09/02/2022 | SFCG/2021-22/R/9 | Direct Receipts | 1,578 | Expenditures | ||||||||||
09/02/2022 | SWMS/2021-22/R/16 | Direct Receipts | 153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:24 PM. |