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.) |
02/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,148 | 02/11/2021 | OWN/2021-22/P/86 | Expenditures | 5,000 | |||||||
02/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 800 | 02/11/2021 | SFCG/2021-22/P/13 | Expenditures | 37,508 | |||||||
12/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,546 | 02/11/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | |||||||
12/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,186 | 30/11/2021 | SFCG/2021-22/P/14 | Expenditures | 58,809 | |||||||
22/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 298 | 30/11/2021 | SFCG/2021-22/P/17 | Expenditures | 75,252 | |||||||
30/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,747 | Expenditures | ||||||||||
30/11/2021 | SWMS/2021-22/R/12 | Direct Receipts | 14,400 | Expenditures | ||||||||||
30/11/2021 | SWMS/2021-22/R/13 | Direct Receipts | 183 | Expenditures | ||||||||||
30/11/2021 | SWMS/2021-22/R/17 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:12:40 PM. |