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.) |
07/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 36,800 | 14/12/2021 | OWN/2021-22/P/17 | Expenditures | 10,000 | 07/12/2021 | OWN/2021-22/C/9 | 191,597 | ||||
07/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,680 | 14/12/2021 | OWN/2021-22/P/18 | Expenditures | 26,146 | |||||||
07/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 146,917 | 14/12/2021 | OWN/2021-22/P/19 | Expenditures | 9,500 | |||||||
07/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,200 | 14/12/2021 | OWN/2021-22/P/20 | Expenditures | 24,620 | |||||||
07/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 13,569 | 14/12/2021 | SFCG/2021-22/P/70 | Expenditures | 11,800 | |||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/71 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/72 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/74 | Expenditures | 176 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/75 | Expenditures | 38,511 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/76 | Expenditures | 120,018 | ||||||||||
Direct Receipts | 16/12/2021 | SWMS/2021-22/P/9 | Expenditures | 13,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:36:59 PM. |