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.) |
09/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 38,555 | 11/02/2022 | FFC/2021-22/P/2 | Expenditures | 18,863 | |||||||
09/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 82,045 | 11/02/2022 | FFC/2021-22/P/3 | Expenditures | 18,863 | |||||||
09/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 1,200 | 11/02/2022 | FFC/2021-22/P/4 | Expenditures | 7,180 | |||||||
09/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 489 | 11/02/2022 | OWN/2021-22/P/2 | Expenditures | 32,980 | |||||||
Direct Receipts | 13/02/2022 | OWN/2021-22/P/3 | Expenditures | 37,350 | ||||||||||
Direct Receipts | 13/02/2022 | OWN/2021-22/P/4 | Expenditures | 49,650 | ||||||||||
Direct Receipts | 13/02/2022 | SFCG/2021-22/P/70 | Expenditures | 37,339 | ||||||||||
Direct Receipts | 13/02/2022 | SWMS/2021-22/P/10 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 15/02/2022 | IAY/2021-22/P/1 | Expenditures | 86,600 | ||||||||||
Direct Receipts | 15/02/2022 | IAY/2021-22/P/2 | Expenditures | 35,065 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/71 | Expenditures | 168,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:02:34 PM. |