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.) |
04/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 1,452 | 03/12/2021 | OWN/2021-22/P/33 | Expenditures | 4,240 | |||||||
10/12/2021 | OWN/2021-22/R/87 | Direct Receipts | 2,134 | 03/12/2021 | SFCG/2021-22/P/33 | Expenditures | 4,953 | |||||||
23/12/2021 | OWN/2021-22/R/88 | Direct Receipts | 286 | 14/12/2021 | SFCG/2021-22/P/34 | Expenditures | 41,027 | |||||||
28/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 550 | 15/12/2021 | SFCG/2021-22/P/32 | Expenditures | 3,727 | |||||||
28/12/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 16/12/2021 | OWN/2021-22/P/34 | Expenditures | 17.7 | |||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/35 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/12/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/36 | Expenditures | 35,029 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/35 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/36 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/37 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/38 | Expenditures | 18,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:07:32 PM. |