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.) |
15/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 8,247 | 03/02/2022 | SFCG/2021-22/P/39 | Expenditures | 32,564 | |||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/35 | Expenditures | 38,295 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/36 | Expenditures | 53,798 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/37 | Expenditures | 4,906 | ||||||||||
Direct Receipts | 16/02/2022 | SWMS/2021-22/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/61 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/62 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:23:44 PM. |