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.) |
28/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 19,000 | 23/03/2022 | XVFC/2021-22/P/1 | Expenditures | 2,877 | |||||||
28/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 22,771 | 28/03/2022 | OWN/2021-22/P/71 | Expenditures | 9,300 | |||||||
28/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 96,300 | 28/03/2022 | OWN/2021-22/P/72 | Expenditures | 6,200 | |||||||
28/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 10,800 | 28/03/2022 | OWN/2021-22/P/73 | Expenditures | 7,200 | |||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/38 | Expenditures | 21,752 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/40 | Expenditures | 330 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/41 | Expenditures | 34,672 | ||||||||||
Direct Receipts | 28/03/2022 | SWMS/2021-22/P/17 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:13:19 PM. |