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.) |
04/01/2022 | SDP/2021-22/R/6 | Direct Receipts | 98,000 | 04/01/2022 | OWN/2021-22/P/24 | Expenditures | 2,154 | |||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/31 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/25 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 10/01/2022 | SDP/2021-22/P/8 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 27/01/2022 | PMAGYS/2021-22/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/01/2022 | PMAGYS/2021-22/P/12 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:00:32 PM. |