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/13 | Direct Receipts | 14,400 | 10/02/2022 | SFCG/2021-22/P/18 | Expenditures | 150,896 | |||||||
08/02/2022 | IAY/2021-22/R/5 | Direct Receipts | 107,520 | 21/02/2022 | OWN/2021-22/P/186 | Expenditures | 4,500 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/187 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/188 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/189 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/190 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/20 | Expenditures | 84,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:08:57 AM. |