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.) |
02/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 247,223 | 03/02/2022 | SFCG/2021-22/P/56 | Expenditures | 85,766 | |||||||
07/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 36,983 | 03/02/2022 | SFCG/2021-22/P/58 | Expenditures | 5,700 | |||||||
07/02/2022 | SWMS/2021-22/R/18 | Direct Receipts | 50,400 | 10/02/2022 | OWN/2021-22/P/38 | Expenditures | 17,980 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/39 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/59 | Expenditures | 6,524 | ||||||||||
Direct Receipts | 10/02/2022 | SWMS/2021-22/P/10 | Expenditures | 43,549 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/40 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/41 | Expenditures | 4,843 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/57 | Expenditures | 85,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:06:57 AM. |