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.) |
01/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,484 | 02/11/2021 | OWN/2021-22/P/128 | Expenditures | 66,497 | |||||||
01/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,068 | 30/11/2021 | OWN/2021-22/P/129 | Expenditures | 43,350 | |||||||
01/11/2021 | SFCG/2021-22/R/2 | Direct Receipts | 2,868 | 30/11/2021 | OWN/2021-22/P/130 | Expenditures | 14,574 | |||||||
01/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 365 | Expenditures | ||||||||||
03/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 25,200 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,120 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,740 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 69,650 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 81,655 | Expenditures | ||||||||||
24/11/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:32:35 PM. |