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 | IAY/2021-22/R/4 | Direct Receipts | 1,937 | 01/02/2022 | SFCG/2021-22/P/35 | Expenditures | 40,793 | |||||||
01/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 371 | 02/02/2022 | OWN/2021-22/P/46 | Expenditures | 9,900 | |||||||
01/02/2022 | SFCG/2021-22/R/20 | Direct Receipts | 527 | 02/02/2022 | OWN/2021-22/P/47 | Expenditures | 12,000 | |||||||
01/02/2022 | SFCG/2021-22/R/9 | Direct Receipts | 1,328 | 28/02/2022 | OWN/2021-22/P/48 | Expenditures | 33,000 | |||||||
01/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 241 | Expenditures | ||||||||||
01/02/2022 | SWMS/2021-22/R/16 | Direct Receipts | 14,400 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 35,000 | Expenditures | ||||||||||
24/02/2022 | SFCG/2021-22/R/21 | Direct Receipts | 82,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:57:06 AM. |