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.) |
16/03/2022 | IAY/2021-22/R/3 | Direct Receipts | 6,785 | 17/03/2022 | XVFC/2021-22/P/1 | Expenditures | 37,644 | |||||||
16/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 452 | 17/03/2022 | XVFC/2021-22/P/2 | Expenditures | 13,255 | |||||||
16/03/2022 | SFCG/2021-22/R/9 | Direct Receipts | 1,189 | 24/03/2022 | FFC/2021-22/P/1 | Expenditures | 93,315 | |||||||
16/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 14,454 | 24/03/2022 | OWN/2021-22/P/51 | Expenditures | 8,400 | |||||||
Direct Receipts | 24/03/2022 | SFCG/2021-22/P/14 | Expenditures | 33,944 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/49 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/50 | Expenditures | 41,790 | ||||||||||
Direct Receipts | 25/03/2022 | SWMS/2021-22/P/11 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:45:03 AM. |