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.) |
25/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 44,000 | 22/03/2022 | FFC/2021-22/P/11 | Expenditures | 644,621 | |||||||
25/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 12,243 | 26/03/2022 | OWN/2021-22/P/6 | Expenditures | 4,900 | |||||||
25/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,600 | 26/03/2022 | OWN/2021-22/P/7 | Expenditures | 4,800 | |||||||
25/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 13,050 | 30/03/2022 | SFCG/2021-22/P/93 | Expenditures | 35,101 | |||||||
25/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,100 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 120 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 5,500 | Expenditures | ||||||||||
25/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 78 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 273 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 15,689 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 5,642 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:17:32 AM. |