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.) |
01/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 51,138 | 03/02/2022 | SFCG/2021-22/P/25 | Expenditures | 13,716 | |||||||
Direct Receipts | 05/02/2022 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/32 | Expenditures | 18,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:23:19 AM. |