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.) |
11/02/2022 | SFCG/2021-22/R/18 | Direct Receipts | 310 | 04/02/2022 | OWN/2021-22/P/100 | Expenditures | 7,510 | |||||||
11/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 39 | 04/02/2022 | OWN/2021-22/P/101 | Expenditures | 3,000 | |||||||
11/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 10,800 | 04/02/2022 | OWN/2021-22/P/97 | Expenditures | 8,580 | |||||||
18/02/2022 | FFC/2021-22/R/11 | Direct Receipts | 18,096 | 04/02/2022 | OWN/2021-22/P/98 | Expenditures | 4,500 | |||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/99 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/17 | Expenditures | 29,824 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/1 | Expenditures | 191,008 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/102 | Expenditures | 477,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:22:22 AM. |