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.) |
07/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,540 | 07/12/2021 | OWN/2021-22/P/43 | Expenditures | 4,900 | |||||||
07/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 57,980 | 07/12/2021 | OWN/2021-22/P/44 | Expenditures | 5,000 | |||||||
07/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 520 | 07/12/2021 | SFCG/2021-22/P/26 | Expenditures | 27,238 | |||||||
07/12/2021 | SFCG/2021-22/R/15 | Direct Receipts | 27,438 | 07/12/2021 | SWMS/2021-22/P/9 | Expenditures | 10,800 | |||||||
07/12/2021 | SWMS/2021-22/R/17 | Direct Receipts | 10,900 | 11/12/2021 | FFC/2021-22/P/1 | Expenditures | 292,409 | |||||||
15/12/2021 | SWMS/2021-22/R/14 | Direct Receipts | 500 | 22/12/2021 | XVFC/2021-22/P/1 | Expenditures | 294,797 | |||||||
24/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 21,540 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 32,310 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 269 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/15 | Direct Receipts | 10,800 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/16 | Direct Receipts | 155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:27:52 AM. |