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.) |
02/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 10,000 | 21/03/2022 | OWN/2021-22/P/6 | Expenditures | 55,425 | |||||||
03/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 6,565 | 28/03/2022 | SFCG/2021-22/P/71 | Expenditures | 340,272 | |||||||
04/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 63,750 | 28/03/2022 | SFCG/2021-22/P/72 | Expenditures | 8,403 | |||||||
04/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 6,375 | 28/03/2022 | SFCG/2021-22/P/73 | Expenditures | 394,531 | |||||||
07/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 11,100 | 28/03/2022 | SWMS/2021-22/P/11 | Expenditures | 25,809 | |||||||
07/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 12,600 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,310 | Expenditures | ||||||||||
16/03/2022 | IAY/2021-22/R/5 | Direct Receipts | 191,002 | Expenditures | ||||||||||
16/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 25,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:42:56 AM. |