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 | SWMS/2021-22/R/14 | Direct Receipts | 14,400 | 02/02/2022 | SFCG/2021-22/P/18 | Expenditures | 48,158 | |||||||
02/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 5,800 | 02/02/2022 | SFCG/2021-22/P/25 | Expenditures | 30,904 | |||||||
08/02/2022 | IAY/2021-22/R/5 | Direct Receipts | 116,995 | 19/02/2022 | OWN/2021-22/P/95 | Expenditures | 4,800 | |||||||
10/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 10,207 | 19/02/2022 | OWN/2021-22/P/96 | Expenditures | 4,800 | |||||||
23/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 25,160 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 21,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:11:47 PM. |