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.) |
07/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 21,233 | 07/03/2022 | SFCG/2021-22/P/18 | Expenditures | 61,560 | |||||||
07/03/2022 | SFCG/2021-22/R/19 | Direct Receipts | 19,555 | 08/03/2022 | OWN/2021-22/P/11 | Expenditures | 25,600 | |||||||
07/03/2022 | SFCG/2021-22/R/20 | Direct Receipts | 3,331 | 09/03/2022 | SFCG/2021-22/P/19 | Expenditures | 59 | |||||||
07/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 293 | 09/03/2022 | SWMS/2021-22/P/11 | Expenditures | 14,400 | |||||||
15/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 4,049 | 10/03/2022 | SFCG/2021-22/P/20 | Expenditures | 44,276 | |||||||
15/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 28,352 | 10/03/2022 | SFCG/2021-22/P/21 | Expenditures | 42,260 | |||||||
15/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 14,400 | 12/03/2022 | FFC/2021-22/P/1 | Expenditures | 387,376 | |||||||
Direct Receipts | 14/03/2022 | IAY/2021-22/P/1 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/12 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:53:02 AM. |