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.) |
17/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 78,503 | 22/03/2022 | SFCG/2021-22/P/23 | Expenditures | 100 | |||||||
17/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 8,419 | 29/03/2022 | SWMS/2021-22/P/7 | Expenditures | 86,400 | |||||||
17/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,700 | 31/03/2022 | SFCG/2021-22/P/24 | Expenditures | 30,600 | |||||||
21/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 43,200 | Expenditures | ||||||||||
24/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 700 | Expenditures | ||||||||||
29/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 40,000 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/19 | Direct Receipts | 28,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:08:41 AM. |