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.) |
23/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 5,100 | 23/03/2022 | XVFC/2021-22/P/1 | Expenditures | 319,227 | |||||||
23/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 3,900 | 25/03/2022 | OWN/2021-22/P/6 | Expenditures | 8,432 | |||||||
23/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,900 | 25/03/2022 | OWN/2021-22/P/7 | Expenditures | 9,570 | |||||||
24/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 7,286 | 25/03/2022 | OWN/2021-22/P/8 | Expenditures | 14,713 | |||||||
24/03/2022 | SWMS/2021-22/R/10 | Direct Receipts | 22,200 | 28/03/2022 | OWN/2021-22/P/9 | Expenditures | 7,694 | |||||||
25/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 180,000 | Expenditures | ||||||||||
30/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 7,260 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 5,230 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 8,800 | Expenditures | ||||||||||
30/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 6,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:41:42 AM. |