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.) |
10/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 8,200 | 08/02/2022 | FFC/2021-22/P/1 | Expenditures | 14,377 | |||||||
10/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,200 | 28/02/2022 | SFCG/2021-22/P/112 | Expenditures | 54,419 | |||||||
10/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 18,000 | 28/02/2022 | SFCG/2021-22/P/114 | Expenditures | 24,940 | |||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/115 | Expenditures | 28,840 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/116 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/117 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/119 | Expenditures | 21,030 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/120 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2022 | SWMS/2021-22/P/12 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:11:10 PM. |