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.) |
04/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 12,520 | 08/02/2022 | SFCG/2021-22/P/38 | Expenditures | 47,423 | |||||||
08/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 12,050 | 10/02/2022 | SWMS/2021-22/P/6 | Expenditures | 14,400 | |||||||
09/02/2022 | SFCG/2021-22/R/25 | Direct Receipts | 17,901 | 17/02/2022 | SFCG/2021-22/P/39 | Expenditures | 37,430 | |||||||
09/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 3,151 | 18/02/2022 | OWN/2021-22/P/21 | Expenditures | 25,000 | |||||||
10/02/2022 | SFCG/2021-22/R/24 | Direct Receipts | 105 | Expenditures | ||||||||||
13/02/2022 | IAY/2021-22/R/3 | Direct Receipts | 4,316 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 3,500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:51:50 AM. |