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.) |
25/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 495,274 | 03/03/2022 | OWN/2021-22/P/28 | Expenditures | 13,500 | |||||||
25/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 10,800 | 03/03/2022 | OWN/2021-22/P/29 | Expenditures | 12,500 | |||||||
31/03/2022 | IAY/2021-22/R/1 | Direct Receipts | 1,241 | 05/03/2022 | SFCG/2021-22/P/15 | Expenditures | 32,937 | |||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 370 | 14/03/2022 | SFCG/2021-22/P/7 | Expenditures | 50,913 | |||||||
31/03/2022 | SFCG/2021-22/R/10 | Direct Receipts | 19,820 | 18/03/2022 | SFCG/2021-22/P/8 | Expenditures | 51,632 | |||||||
31/03/2022 | SFCG/2021-22/R/19 | Direct Receipts | 1,736 | 25/03/2022 | SFCG/2021-22/P/9 | Expenditures | 495,274 | |||||||
31/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:04:32 PM. |