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.) |
03/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 21,021 | 03/02/2022 | SFCG/2021-22/P/21 | Expenditures | 30,364 | |||||||
11/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 3,600 | 03/02/2022 | SWMS/2021-22/P/11 | Expenditures | 3,600 | |||||||
25/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 58 | 12/02/2022 | FFC/2021-22/P/1 | Expenditures | 188,780 | |||||||
25/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,300 | 15/02/2022 | OWN/2021-22/P/43 | Expenditures | 12,700 | |||||||
25/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 130 | 15/02/2022 | OWN/2021-22/P/44 | Expenditures | 8,900 | |||||||
28/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 1,230 | 24/02/2022 | OWN/2021-22/P/48 | Expenditures | 17.7 | |||||||
28/02/2022 | SFCG/2021-22/R/21 | Direct Receipts | 1,013 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:57:00 AM. |