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.) |
01/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 39,044 | 09/03/2022 | IAY/2021-22/P/1 | Expenditures | 48,519 | |||||||
16/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 18,000 | 16/03/2022 | OWN/2021-22/P/10 | Expenditures | 9,880 | |||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/11 | Expenditures | 9,530 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/12 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 16/03/2022 | SFCG/2021-22/P/64 | Expenditures | 31,531 | ||||||||||
Direct Receipts | 17/03/2022 | SWMS/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/65 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/03/2022 | SWMS/2021-22/P/14 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:39:20 PM. |