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.) |
20/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 86,920 | 03/03/2022 | SFCG/2021-22/P/8 | Expenditures | 17.7 | |||||||
20/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 8,692 | 12/03/2022 | IAY/2021-22/P/1 | Expenditures | 47.2 | |||||||
20/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 41,700 | 23/03/2022 | OWN/2021-22/P/3 | Expenditures | 28,400 | |||||||
20/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 3,500 | 23/03/2022 | OWN/2021-22/P/4 | Expenditures | 27,000 | |||||||
20/03/2022 | SFCG/2021-22/R/2 | Direct Receipts | 213,141 | 23/03/2022 | OWN/2021-22/P/5 | Expenditures | 24,600 | |||||||
20/03/2022 | SWMS/2021-22/R/4 | Direct Receipts | 32,400 | 24/03/2022 | SFCG/2021-22/P/11 | Expenditures | 69,479 | |||||||
Direct Receipts | 30/03/2022 | SWMS/2021-22/P/5 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:43:41 PM. |