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.) |
07/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 119,658 | 07/02/2022 | SFCG/2021-22/P/19 | Expenditures | 44,279 | |||||||
07/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 17,175 | 07/02/2022 | SWMS/2021-22/P/10 | Expenditures | 25,200 | |||||||
07/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 3,500 | 07/02/2022 | XVFC/2021-22/P/6 | Expenditures | 80,958 | |||||||
07/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 13,842 | 07/02/2022 | XVFC/2021-22/P/7 | Expenditures | 10,238 | |||||||
07/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 22,116 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 4,400 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 7,436 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 5,330 | Expenditures | ||||||||||
07/02/2022 | SFCG/2021-22/R/18 | Direct Receipts | 17,939 | Expenditures | ||||||||||
07/02/2022 | SWMS/2021-22/R/10 | Direct Receipts | 12,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:14:00 PM. |