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.) |
01/03/2022 | IAY/2021-22/R/6 | Direct Receipts | 51 | 01/03/2022 | SFCG/2021-22/P/9 | Expenditures | 25,396 | |||||||
01/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 8,580 | 01/03/2022 | SWMS/2021-22/P/8 | Expenditures | 14,400 | |||||||
01/03/2022 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | 03/03/2022 | OWN/2021-22/P/59 | Expenditures | 14,232 | |||||||
04/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 10,100 | 20/03/2022 | OWN/2021-22/P/60 | Expenditures | 18 | |||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 19,900 | 26/03/2022 | OWN/2021-22/P/56 | Expenditures | 4,000 | |||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 18 | 26/03/2022 | OWN/2021-22/P/57 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/03/2022 | SFCG/2021-22/P/8 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/58 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:09:37 PM. |