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.) |
08/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,160 | 07/03/2022 | FFC/2021-22/P/2 | Expenditures | 742,486 | |||||||
08/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 216 | 10/03/2022 | OWN/2021-22/P/28 | Expenditures | 5,697 | |||||||
08/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 2,590 | 10/03/2022 | SWMS/2021-22/P/12 | Expenditures | 21,600 | |||||||
08/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 6,168 | Expenditures | ||||||||||
10/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 21,600 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 502 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 543 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 3,558 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 342 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:48:34 AM. |