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.) |
05/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 1,155 | 04/03/2022 | SFCG/2021-22/P/17 | Expenditures | 46,829 | |||||||
29/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 169,647 | 05/03/2022 | SFCG/2021-22/P/21 | Expenditures | 30,320 | |||||||
29/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 242 | 29/03/2022 | OWN/2021-22/P/81 | Expenditures | 10,600 | |||||||
29/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 10,800 | 29/03/2022 | OWN/2021-22/P/82 | Expenditures | 14,750 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/83 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/84 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/85 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/86 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/87 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/88 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 29/03/2022 | SWMS/2021-22/P/9 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:43:27 PM. |