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.) |
11/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 59,275 | 09/03/2022 | SFCG/2021-22/P/28 | Expenditures | 68,748 | |||||||
28/03/2022 | SWMS/2021-22/R/17 | Direct Receipts | 21,600 | 15/03/2022 | SWMS/2021-22/P/12 | Expenditures | 21,600 | |||||||
31/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 9,198 | 16/03/2022 | OWN/2021-22/P/58 | Expenditures | 2,500 | |||||||
31/03/2022 | SFCG/2021-22/R/18 | Direct Receipts | 4,444 | 16/03/2022 | OWN/2021-22/P/59 | Expenditures | 4,500 | |||||||
31/03/2022 | SFCG/2021-22/R/19 | Direct Receipts | 236 | 18/03/2022 | OWN/2021-22/P/60 | Expenditures | 9,154 | |||||||
31/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:19:46 AM. |