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.) |
03/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 889,897 | 03/03/2022 | IAY/2021-22/P/3 | Expenditures | 500,000 | |||||||
03/03/2022 | SFCG/2021-22/R/20 | Direct Receipts | 500,000 | 03/03/2022 | OWN/2021-22/P/11 | Expenditures | 2,135,132.7 | |||||||
03/03/2022 | SWMS/2021-22/R/5 | Direct Receipts | 18,454 | 03/03/2022 | SFCG/2021-22/P/12 | Expenditures | 26,288 | |||||||
Direct Receipts | 03/03/2022 | SFCG/2021-22/P/22 | Expenditures | 500,017.7 | ||||||||||
Direct Receipts | 03/03/2022 | SWMS/2021-22/P/8 | Expenditures | 454 | ||||||||||
Direct Receipts | 31/03/2022 | IAY/2021-22/P/2 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:33:48 PM. |