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.) |
18/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 22,900 | 18/02/2022 | OWN/2021-22/P/1 | Expenditures | 4,040 | |||||||
24/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 14,250 | 24/02/2022 | OWN/2021-22/P/2 | Expenditures | 19,250 | |||||||
28/02/2022 | SFCG/2021-22/R/37 | Direct Receipts | 151 | 24/02/2022 | SFCG/2021-22/P/68 | Expenditures | 30,228 | |||||||
28/02/2022 | SFCG/2021-22/R/38 | Direct Receipts | 7,387 | 24/02/2022 | SWMS/2021-22/P/11 | Expenditures | 21,600 | |||||||
28/02/2022 | SFCG/2021-22/R/39 | Direct Receipts | 5,301 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/40 | Direct Receipts | 2,809 | Expenditures | ||||||||||
28/02/2022 | SWMS/2021-22/R/11 | Direct Receipts | 149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:35:03 PM. |