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.) |
25/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 5,130 | 01/02/2022 | SFCG/2021-22/P/35 | Expenditures | 9,780 | 25/02/2022 | OWN/2021-22/C/16 | 5,130 | ||||
25/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 6,060 | 01/02/2022 | SFCG/2021-22/P/36 | Expenditures | 5,000 | 25/02/2022 | OWN/2021-22/C/17 | 6,060 | ||||
25/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 6,000 | 01/02/2022 | SFCG/2021-22/P/37 | Expenditures | 800 | 25/02/2022 | OWN/2021-22/C/18 | 6,000 | ||||
Direct Receipts | 01/02/2022 | SFCG/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/02/2022 | SFCG/2021-22/P/41 | Expenditures | 33,915 | ||||||||||
Direct Receipts | 01/02/2022 | SFCG/2021-22/P/42 | Expenditures | 31,534 | ||||||||||
Direct Receipts | 01/02/2022 | SWMS/2021-22/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/39 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/40 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:01:03 PM. |