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 | OWN/2021-22/R/3 | Direct Receipts | 100,000 | 16/03/2022 | OWN/2021-22/P/13 | Expenditures | 36,303 | |||||||
17/03/2022 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 16/03/2022 | SFCG/2021-22/P/45 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/03/2022 | SFCG/2021-22/P/46 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/03/2022 | SFCG/2021-22/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/03/2022 | SWMS/2021-22/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/03/2022 | SFCG/2021-22/P/48 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 18/03/2022 | SFCG/2021-22/P/49 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/03/2022 | SFCG/2021-22/P/50 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:16:27 PM. |