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.) |
13/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,400 | 13/12/2021 | OWN/2021-22/P/71 | Expenditures | 19,603 | |||||||
13/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 19,603 | 13/12/2021 | OWN/2021-22/P/72 | Expenditures | 9,744 | |||||||
23/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 14,400 | 13/12/2021 | OWN/2021-22/P/73 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/74 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/75 | Expenditures | 21,980 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/76 | Expenditures | 150 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/77 | Expenditures | 27 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/10 | Expenditures | 30,638 | ||||||||||
Direct Receipts | 14/12/2021 | SWMS/2021-22/P/4 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:24:13 AM. |