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.) |
05/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 10,000 | 02/02/2022 | SWMS/2021-22/P/11 | Expenditures | 28,800 | |||||||
05/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,000 | 16/02/2022 | XVFC/2021-22/P/3 | Expenditures | 258,375 | |||||||
08/02/2022 | IAY/2021-22/R/5 | Direct Receipts | 5,968 | Expenditures | ||||||||||
08/02/2022 | NRLM/2021-22/R/1 | Direct Receipts | 2,714 | Expenditures | ||||||||||
08/02/2022 | SFCG/2021-22/R/30 | Direct Receipts | 107 | Expenditures | ||||||||||
08/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 885 | Expenditures | ||||||||||
08/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 89 | Expenditures | ||||||||||
08/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 134 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:13:01 AM. |