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.) |
22/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 975 | 27/12/2021 | OWN/2021-22/P/89 | Expenditures | 6,600 | |||||||
22/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 4,202 | 27/12/2021 | OWN/2021-22/P/90 | Expenditures | 21,750 | |||||||
22/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 11,904 | 27/12/2021 | OWN/2021-22/P/91 | Expenditures | 9,100 | |||||||
22/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 14,680 | 27/12/2021 | OWN/2021-22/P/92 | Expenditures | 9,100 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/93 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/94 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/95 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/96 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/97 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/98 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/13 | Expenditures | 21,983 | ||||||||||
Direct Receipts | 27/12/2021 | SWMS/2021-22/P/10 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:57:27 PM. |