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/5 | Direct Receipts | 217,646 | 08/02/2022 | OWN/2021-22/P/74 | Expenditures | 12,900 | |||||||
01/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 3,460 | 08/02/2022 | OWN/2021-22/P/75 | Expenditures | 9,900 | |||||||
10/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 14,110 | 08/02/2022 | SFCG/2021-22/P/13 | Expenditures | 3,500 | |||||||
21/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 12,450 | 28/02/2022 | OWN/2021-22/P/76 | Expenditures | 59 | |||||||
28/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 12,300 | Expenditures | ||||||||||
28/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:02 AM. |