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.) |
08/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 582 | 10/02/2022 | SFCG/2021-22/P/23 | Expenditures | 8,630 | |||||||
08/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,762 | 10/02/2022 | SWMS/2021-22/P/11 | Expenditures | 14,400 | |||||||
08/02/2022 | SFCG/2021-22/R/17 | Direct Receipts | 708 | 23/02/2022 | OWN/2021-22/P/88 | Expenditures | 42,067 | |||||||
08/02/2022 | SFCG/2021-22/R/21 | Direct Receipts | 697 | 27/02/2022 | OWN/2021-22/P/89 | Expenditures | 29,854 | |||||||
08/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 14,400 | Expenditures | ||||||||||
08/02/2022 | SWMS/2021-22/R/16 | Direct Receipts | 94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:52:26 PM. |