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.) |
07/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 6,114 | 05/02/2022 | OWN/2021-22/P/11 | Expenditures | 10,950 | |||||||
07/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 611 | 07/02/2022 | SFCG/2021-22/P/21 | Expenditures | 37,404 | |||||||
09/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 3,658 | 16/02/2022 | SWMS/2021-22/P/8 | Expenditures | 14,400 | |||||||
09/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 251 | 18/02/2022 | SFCG/2021-22/P/29 | Expenditures | 51,650 | |||||||
09/02/2022 | SWMS/2021-22/R/11 | Direct Receipts | 71 | 24/02/2022 | OWN/2021-22/P/12 | Expenditures | 4,950 | |||||||
17/02/2022 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:36:12 PM. |