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.) |
02/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 23,560 | 15/10/2021 | OWN/2021-22/P/17 | Expenditures | 19,600 | |||||||
02/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,366 | 15/10/2021 | OWN/2021-22/P/18 | Expenditures | 4,500 | |||||||
02/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 17,100 | 15/10/2021 | OWN/2021-22/P/19 | Expenditures | 36,800 | |||||||
02/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 27,550 | 15/10/2021 | OWN/2021-22/P/20 | Expenditures | 19,250 | |||||||
02/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 25,550 | 15/10/2021 | OWN/2021-22/P/21 | Expenditures | 7,370 | |||||||
Direct Receipts | 15/10/2021 | SFCG/2021-22/P/22 | Expenditures | 22,563 | ||||||||||
Direct Receipts | 15/10/2021 | SFCG/2021-22/P/23 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 15/10/2021 | SFCG/2021-22/P/28 | Expenditures | 115,285 | ||||||||||
Direct Receipts | 15/10/2021 | SFCG/2021-22/P/36 | Expenditures | 204,200 | ||||||||||
Direct Receipts | 15/10/2021 | SFCG/2021-22/P/37 | Expenditures | 12,873 | ||||||||||
Direct Receipts | 15/10/2021 | SWMS/2021-22/P/7 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/38 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:25:13 PM. |