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.) |
04/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 12,317 | 07/02/2022 | OWN/2021-22/P/72 | Expenditures | 44,812 | |||||||
04/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 8,261 | 07/02/2022 | SWMS/2021-22/P/10 | Expenditures | 28,800 | |||||||
04/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 21,825 | Expenditures | ||||||||||
04/02/2022 | SFCG/2021-22/R/13 | Direct Receipts | 3,164 | Expenditures | ||||||||||
04/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 202 | Expenditures | ||||||||||
05/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 28,800 | Expenditures | ||||||||||
07/02/2022 | SFCG/2021-22/R/14 | Direct Receipts | 116,418 | Expenditures | ||||||||||
07/02/2022 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 6,636 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 48,514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:00:15 PM. |