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/1 | Direct Receipts | 24.8 | 01/02/2022 | OWN/2021-22/P/1 | Expenditures | 88,990 | |||||||
03/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 96,047 | 01/02/2022 | SFCG/2021-22/P/9 | Expenditures | 61,144 | |||||||
03/02/2022 | SFCG/2021-22/R/3 | Direct Receipts | 1,772 | 01/02/2022 | SWMS/2021-22/P/3 | Expenditures | 18,661 | |||||||
03/02/2022 | SFCG/2021-22/R/4 | Direct Receipts | 1,584 | 02/02/2022 | SFCG/2021-22/P/6 | Expenditures | 705,774 | |||||||
05/02/2022 | IAY/2021-22/R/2 | Direct Receipts | 24 | 03/02/2022 | OWN/2021-22/P/2 | Expenditures | 96,047 | |||||||
09/02/2022 | SWMS/2021-22/R/3 | Direct Receipts | 1,719 | 03/02/2022 | SFCG/2021-22/P/7 | Expenditures | 55,623 | |||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/10 | Expenditures | 20,511 | ||||||||||
Direct Receipts | 27/02/2022 | SWMS/2021-22/P/4 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:06:23 PM. |