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.) |
13/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,380 | 04/12/2021 | OWN/2021-22/P/42 | Expenditures | 24,700 | |||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/43 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/44 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/45 | Expenditures | 23,959 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/28 | Expenditures | 40,590 | ||||||||||
Direct Receipts | 04/12/2021 | SWMS/2021-22/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/29 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/32 | Expenditures | 4,143 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/33 | Expenditures | 101,510 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/36 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:24:45 AM. |