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.) |
01/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 139,969 | 01/02/2022 | OWN/2021-22/P/61 | Expenditures | 2,000 | |||||||
01/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 39,600 | 04/02/2022 | OWN/2021-22/P/62 | Expenditures | 6,500 | |||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/63 | Expenditures | 36,598 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/1 | Expenditures | 525,289 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/27 | Expenditures | 24,679 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/28 | Expenditures | 85,225 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/64 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/65 | Expenditures | 29,640 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/66 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/29 | Expenditures | 38,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:44:11 AM. |