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.) |
31/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 288 | 22/12/2021 | XVFC/2021-22/P/5 | Expenditures | 251,347 | |||||||
31/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 770 | 23/12/2021 | OWN/2021-22/P/91 | Expenditures | 2,500 | |||||||
31/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 800 | 24/12/2021 | SWMS/2021-22/P/9 | Expenditures | 28,800 | |||||||
31/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 103 | 25/12/2021 | OWN/2021-22/P/92 | Expenditures | 10,600 | |||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/93 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 25/12/2021 | SFCG/2021-22/P/23 | Expenditures | 22,133 | ||||||||||
Direct Receipts | 25/12/2021 | SFCG/2021-22/P/24 | Expenditures | 30,690 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/94 | Expenditures | 10,790 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/95 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/96 | Expenditures | 29,008 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/97 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/98 | Expenditures | 17,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:34:54 PM. |