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.) |
06/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 5,513.4 | 14/02/2022 | SFCG/2021-22/P/70 | Expenditures | 64,400 | |||||||
06/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 9,470 | Expenditures | ||||||||||
06/02/2022 | SFCG/2021-22/R/28 | Direct Receipts | 203 | Expenditures | ||||||||||
06/02/2022 | SFCG/2021-22/R/29 | Direct Receipts | 11,316 | Expenditures | ||||||||||
06/02/2022 | SFCG/2021-22/R/30 | Direct Receipts | 4,270 | Expenditures | ||||||||||
06/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 173 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,635 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 17,500 | Expenditures | ||||||||||
11/02/2022 | SWMS/2021-22/R/16 | Direct Receipts | 530 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,565 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 3,996 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:49:44 AM. |