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.) |
02/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,332 | 01/12/2021 | SFCG/2021-22/P/21 | Expenditures | 17.7 | |||||||
09/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 14,400 | 03/12/2021 | SFCG/2021-22/P/19 | Expenditures | 30,450 | |||||||
Direct Receipts | 13/12/2021 | SWMS/2021-22/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/84 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/85 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/86 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/87 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/88 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/89 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/90 | Expenditures | 2,075 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/91 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/92 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/93 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/95 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/25 | Expenditures | 17.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:51:13 AM. |