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.) |
14/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 50,521 | 03/03/2022 | SFCG/2021-22/P/67 | Expenditures | 31,481 | |||||||
14/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 11,152 | 11/03/2022 | SFCG/2021-22/P/66 | Expenditures | 65,964 | |||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 64,125 | 15/03/2022 | OWN/2021-22/P/3 | Expenditures | 4,941 | |||||||
31/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 17,066 | 15/03/2022 | OWN/2021-22/P/4 | Expenditures | 4,758 | |||||||
31/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 7,418 | 16/03/2022 | OWN/2021-22/P/5 | Expenditures | 4,650 | |||||||
31/03/2022 | SFCG/2021-22/R/41 | Direct Receipts | 3,355 | 16/03/2022 | OWN/2021-22/P/6 | Expenditures | 9,950 | |||||||
31/03/2022 | SFCG/2021-22/R/42 | Direct Receipts | 59,080 | 16/03/2022 | OWN/2021-22/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/8 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 17/03/2022 | SWMS/2021-22/P/13 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:35:55 AM. |