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.) |
01/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 121,382 | 01/03/2022 | OWN/2021-22/P/1 | Expenditures | 4,000 | |||||||
01/03/2022 | SWMS/2021-22/R/4 | Direct Receipts | 18,000 | 01/03/2022 | SFCG/2021-22/P/21 | Expenditures | 18,330 | |||||||
01/03/2022 | SWMS/2021-22/R/5 | Direct Receipts | 6,520.36 | 31/03/2022 | OWN/2021-22/P/2 | Expenditures | 17.7 | |||||||
31/03/2022 | SFCG/2021-22/R/7 | Direct Receipts | 470,000 | 31/03/2022 | SFCG/2021-22/P/23 | Expenditures | 469,068 | |||||||
Direct Receipts | 31/03/2022 | SWMS/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:01:41 AM. |