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.) |
26/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 80,595 | 26/03/2022 | OWN/2021-22/P/52 | Expenditures | 37,570 | |||||||
30/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 8,459 | 30/03/2022 | SFCG/2021-22/P/156 | Expenditures | 184,328 | |||||||
30/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 88,262 | Expenditures | ||||||||||
31/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 6,903 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 26,000 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 3,502 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 1,655 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 82 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 4,500 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/18 | Direct Receipts | 129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:50:48 AM. |