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.) |
25/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 51 | 16/03/2022 | SFCG/2021-22/P/20 | Expenditures | 7,868 | |||||||
29/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,360 | 24/03/2022 | OWN/2021-22/P/46 | Expenditures | 15,000 | |||||||
29/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 4,005 | 27/03/2022 | SFCG/2021-22/P/18 | Expenditures | 47,949 | |||||||
30/03/2022 | SWMS/2021-22/R/10 | Direct Receipts | 3,600 | 28/03/2022 | OWN/2021-22/P/47 | Expenditures | 10,000 | |||||||
30/03/2022 | SWMS/2021-22/R/11 | Direct Receipts | 7,035 | Expenditures | ||||||||||
30/03/2022 | SWMS/2021-22/R/9 | Direct Receipts | 156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:33:01 AM. |