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.) |
01/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 258 | 02/08/2021 | SFCG/2021-22/P/13 | Expenditures | 28,447 | |||||||
01/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 6,636 | 06/08/2021 | OWN/2021-22/P/56 | Expenditures | 4,850 | |||||||
01/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 855 | 06/08/2021 | OWN/2021-22/P/57 | Expenditures | 4,900 | |||||||
01/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 88 | 06/08/2021 | OWN/2021-22/P/58 | Expenditures | 4,800 | |||||||
07/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | 06/08/2021 | OWN/2021-22/P/59 | Expenditures | 4,800 | |||||||
13/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,400 | 06/08/2021 | OWN/2021-22/P/60 | Expenditures | 6,200 | |||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/62 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/63 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/64 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/65 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 10/08/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/14 | Expenditures | 50,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:36:45 AM. |