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.) |
09/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 19,800 | 08/02/2022 | FFC/2021-22/P/1 | Expenditures | 832,432 | |||||||
18/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 13,420 | 08/02/2022 | FFC/2021-22/P/2 | Expenditures | 99,696 | |||||||
18/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 6,880 | 10/02/2022 | SFCG/2021-22/P/19 | Expenditures | 13,086 | |||||||
22/02/2022 | SWMS/2021-22/R/11 | Direct Receipts | 101 | 21/02/2022 | OWN/2021-22/P/61 | Expenditures | 9,900 | |||||||
22/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 7,200 | 21/02/2022 | OWN/2021-22/P/62 | Expenditures | 9,695 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/63 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/18 | Expenditures | 49,054 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/20 | Expenditures | 16,765 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/21 | Expenditures | 13,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:47:11 AM. |