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/4 | Direct Receipts | 7,568 | 25/03/2022 | SFCG/2021-22/P/35 | Expenditures | 65,368 | |||||||
03/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 757 | 28/03/2022 | SFCG/2021-22/P/34 | Expenditures | 25,860 | |||||||
16/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 18,000 | Expenditures | ||||||||||
25/03/2022 | IAY/2021-22/R/3 | Direct Receipts | 9,960 | Expenditures | ||||||||||
25/03/2022 | SFCG/2021-22/R/19 | Direct Receipts | 80 | Expenditures | ||||||||||
25/03/2022 | SFCG/2021-22/R/21 | Direct Receipts | 5,022 | Expenditures | ||||||||||
28/03/2022 | SFCG/2021-22/R/20 | Direct Receipts | 32,500 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/22 | Direct Receipts | 2,022 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 1,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:28:00 PM. |