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.) |
08/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 19,470 | 03/02/2022 | SFCG/2021-22/P/105 | Expenditures | 63,516 | |||||||
08/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,947 | 03/02/2022 | SFCG/2021-22/P/106 | Expenditures | 44,440 | |||||||
08/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 17,815 | 03/02/2022 | SWMS/2021-22/P/12 | Expenditures | 28,800 | |||||||
22/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 35,000 | 17/02/2022 | SFCG/2021-22/P/107 | Expenditures | 120,000 | |||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/3 | Expenditures | 223,955 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/4 | Expenditures | 47,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:41:03 AM. |