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 | SWMS/2021-22/R/10 | Direct Receipts | 7,200 | 02/12/2021 | OWN/2021-22/P/50 | Expenditures | 1,000 | |||||||
23/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 31,380 | 02/12/2021 | OWN/2021-22/P/51 | Expenditures | 1,500 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 902 | 02/12/2021 | OWN/2021-22/P/52 | Expenditures | 8,328 | |||||||
31/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 282 | 02/12/2021 | OWN/2021-22/P/53 | Expenditures | 9,900 | |||||||
31/12/2021 | SFCG/2021-22/R/7 | Direct Receipts | 660 | 02/12/2021 | OWN/2021-22/P/54 | Expenditures | 9,600 | |||||||
31/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 75 | 02/12/2021 | OWN/2021-22/P/55 | Expenditures | 9,700 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/56 | Expenditures | 23,128 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/57 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/58 | Expenditures | 9,598 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/10 | Expenditures | 30,460 | ||||||||||
Direct Receipts | 02/12/2021 | SWMS/2021-22/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:08:44 PM. |