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.) |
10/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,160 | 07/12/2021 | SFCG/2021-22/P/81 | Expenditures | 11,480 | 10/12/2021 | OWN/2021-22/C/19 | 1,276 | ||||
10/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 116 | 07/12/2021 | SFCG/2021-22/P/82 | Expenditures | 1,500 | 21/12/2021 | OWN/2021-22/C/20 | 529 | ||||
13/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 21,600 | 07/12/2021 | SFCG/2021-22/P/83 | Expenditures | 9,250 | 29/12/2021 | OWN/2021-22/C/21 | 627 | ||||
21/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 529 | 07/12/2021 | SWMS/2021-22/P/9 | Expenditures | 21,600 | 29/12/2021 | OWN/2021-22/C/22 | 7,731 | ||||
25/12/2021 | IAY/2021-22/R/4 | Direct Receipts | 6,422 | 09/12/2021 | SFCG/2021-22/P/84 | Expenditures | 5,000 | |||||||
25/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 845 | 11/12/2021 | SFCG/2021-22/P/92 | Expenditures | 50,599 | |||||||
25/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 556 | Expenditures | ||||||||||
25/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 407 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 570 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 57 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 7,731 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:49:25 PM. |