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 | 3,375 | 10/02/2022 | SFCG/2021-22/P/25 | Expenditures | 28,948 | |||||||
01/02/2022 | MTS/2021-22/R/5 | Direct Receipts | 67 | 10/02/2022 | SWMS/2021-22/P/12 | Expenditures | 21,600 | |||||||
01/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 194 | Expenditures | ||||||||||
01/02/2022 | SFCG/2021-22/R/20 | Direct Receipts | 923 | Expenditures | ||||||||||
01/02/2022 | SFCG/2021-22/R/23 | Direct Receipts | 749 | Expenditures | ||||||||||
01/02/2022 | SWMS/2021-22/R/18 | Direct Receipts | 180 | Expenditures | ||||||||||
01/02/2022 | SWMS/2021-22/R/22 | Direct Receipts | 21,600 | Expenditures | ||||||||||
02/02/2022 | SWMS/2021-22/R/19 | Direct Receipts | 600 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 24,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:01:06 PM. |