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.) |
02/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 35,056 | 05/03/2022 | SFCG/2021-22/P/45 | Expenditures | 24,584 | |||||||
02/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 24,620 | 07/03/2022 | SWMS/2021-22/P/12 | Expenditures | 10,800 | |||||||
02/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 2,468 | 22/03/2022 | SFCG/2021-22/P/46 | Expenditures | 13,232 | |||||||
03/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 87 | Expenditures | ||||||||||
05/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 14 | Expenditures | ||||||||||
07/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 10,800 | Expenditures | ||||||||||
25/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 2,513 | Expenditures | ||||||||||
25/03/2022 | SFCG/2021-22/R/15 | Direct Receipts | 55 | Expenditures | ||||||||||
25/03/2022 | SFCG/2021-22/R/20 | Direct Receipts | 527 | Expenditures | ||||||||||
25/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:00:39 AM. |