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/23 | Direct Receipts | 24,390 | 23/03/2022 | SWMS/2021-22/P/11 | Expenditures | 14,400 | |||||||
10/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 14,400 | 25/03/2022 | SFCG/2021-22/P/53 | Expenditures | 43,885 | |||||||
22/03/2022 | IAY/2021-22/R/1 | Direct Receipts | 14,989 | 25/03/2022 | SFCG/2021-22/P/54 | Expenditures | 330,954 | |||||||
25/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 108,817 | 28/03/2022 | OWN/2021-22/P/27 | Expenditures | 99,800 | |||||||
25/03/2022 | SFCG/2021-22/R/15 | Direct Receipts | 3,888 | 29/03/2022 | OWN/2021-22/P/25 | Expenditures | 8,260 | |||||||
25/03/2022 | SFCG/2021-22/R/16 | Direct Receipts | 48 | Expenditures | ||||||||||
25/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:37:56 PM. |