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.) |
08/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 17,425 | 16/03/2022 | SFCG/2021-22/P/18 | Expenditures | 51,832 | |||||||
22/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 21,600 | 16/03/2022 | XVFC/2021-22/P/6 | Expenditures | 184,274 | |||||||
30/03/2022 | SFCG/2021-22/R/17 | Direct Receipts | 200,000 | 25/03/2022 | SFCG/2021-22/P/19 | Expenditures | 46,397 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 93,500 | 26/03/2022 | SWMS/2021-22/P/11 | Expenditures | 21,600 | |||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 196,126 | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 18,588 | |||||||
31/03/2022 | SFCG/2021-22/R/18 | Direct Receipts | 160,000 | 31/03/2022 | SFCG/2021-22/P/20 | Expenditures | 47,927 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:05:55 PM. |