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 | SFCG/2021-22/R/8 | Direct Receipts | 75,229 | 11/02/2022 | OWN/2021-22/P/60 | Expenditures | 4,400 | |||||||
14/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 14,400 | 11/02/2022 | OWN/2021-22/P/61 | Expenditures | 4,400 | |||||||
16/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 19,530 | 11/02/2022 | OWN/2021-22/P/62 | Expenditures | 4,800 | |||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/63 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/64 | Expenditures | 24,896 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/65 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/13 | Expenditures | 42,714 | ||||||||||
Direct Receipts | 28/02/2022 | SWMS/2021-22/P/15 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:47:05 PM. |