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.) |
14/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 10,802 | 10/03/2022 | SFCG/2021-22/P/25 | Expenditures | 326,238 | |||||||
30/03/2022 | SWMS/2021-22/R/17 | Direct Receipts | 1,086 | 14/03/2022 | OWN/2021-22/P/67 | Expenditures | 5,500 | |||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/68 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/70 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/71 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 27/03/2022 | OWN/2021-22/P/72 | Expenditures | 430.7 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/24 | Expenditures | 112,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:27:10 PM. |