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 | 858 | 01/02/2022 | OWN/2021-22/P/118 | Expenditures | 25,953 | |||||||
01/02/2022 | SWMS/2021-22/R/18 | Direct Receipts | 7,200 | 01/02/2022 | OWN/2021-22/P/119 | Expenditures | 2,000 | |||||||
03/02/2022 | SWMS/2021-22/R/19 | Direct Receipts | 21 | 01/02/2022 | OWN/2021-22/P/120 | Expenditures | 1,750 | |||||||
25/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 13,449 | 01/02/2022 | OWN/2021-22/P/121 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/122 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/123 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/16 | Expenditures | 36,389 | ||||||||||
Direct Receipts | 11/02/2022 | SWMS/2021-22/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/17 | Expenditures | 16,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:37:11 AM. |