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/20 | Direct Receipts | 62 | 18/02/2022 | OWN/2021-22/P/10 | Expenditures | 24,303 | |||||||
07/02/2022 | SFCG/2021-22/R/19 | Direct Receipts | 311 | 18/02/2022 | SFCG/2021-22/P/12 | Expenditures | 5,000 | |||||||
08/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 942 | 19/02/2022 | SFCG/2021-22/P/10 | Expenditures | 200,000 | |||||||
08/02/2022 | SFCG/2021-22/R/18 | Direct Receipts | 20,276 | 22/02/2022 | SFCG/2021-22/P/13 | Expenditures | 167,188 | |||||||
18/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 23,250 | Expenditures | ||||||||||
18/02/2022 | SFCG/2021-22/R/20 | Direct Receipts | 200,000 | Expenditures | ||||||||||
18/02/2022 | SWMS/2021-22/R/8 | Direct Receipts | 18,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:14:17 AM. |