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.) |
02/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 27,280 | 15/03/2022 | SFCG/2021-22/P/41 | Expenditures | 40,000 | |||||||
02/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,748 | 15/03/2022 | SFCG/2021-22/P/42 | Expenditures | 28,684 | |||||||
02/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 4,825 | 20/03/2022 | OWN/2021-22/P/1 | Expenditures | 8,480 | |||||||
03/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 16,960 | 29/03/2022 | SWMS/2021-22/P/14 | Expenditures | 96 | |||||||
03/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
03/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:28:29 PM. |