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.) |
17/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 360,881 | 17/02/2022 | FFC/2021-22/P/1 | Expenditures | 873,911 | |||||||
17/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 50,400 | 17/02/2022 | FFC/2021-22/P/2 | Expenditures | 70,862 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/49 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/51 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/52 | Expenditures | 70,942 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/53 | Expenditures | 52,307 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/42 | Expenditures | 49,587 | ||||||||||
Direct Receipts | 17/02/2022 | SWMS/2021-22/P/11 | Expenditures | 49,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:01:49 PM. |