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.) |
04/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 10,000 | 31/03/2022 | SWMS/2021-22/P/12 | Expenditures | 24,616 | |||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 12,920 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 20,900 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/17 | Direct Receipts | 184 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/18 | Direct Receipts | 1,696 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/19 | Direct Receipts | 534 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/11 | Direct Receipts | 25,200 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 310 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 181,821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:54:01 PM. |