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.) |
10/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 11,088 | 01/02/2022 | SFCG/2021-22/P/61 | Expenditures | 64,288 | |||||||
15/02/2022 | SWMS/2021-22/R/10 | Direct Receipts | 32,400 | 03/02/2022 | SFCG/2021-22/P/62 | Expenditures | 23,824 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/10 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/12 | Expenditures | 5,118 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/43 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/44 | Expenditures | 3,762 | ||||||||||
Direct Receipts | 15/02/2022 | SWMS/2021-22/P/5 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/51 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:00:31 PM. |