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 | OWN/2021-22/R/10 | Direct Receipts | 7,802 | 29/12/2021 | OWN/2021-22/P/35 | Expenditures | 32,400 | |||||||
02/12/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,465 | 29/12/2021 | OWN/2021-22/P/36 | Expenditures | 29,800 | |||||||
02/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,455 | 29/12/2021 | OWN/2021-22/P/37 | Expenditures | 9,000 | |||||||
07/12/2021 | IAY/2021-22/R/2 | Direct Receipts | 6,814 | 29/12/2021 | OWN/2021-22/P/38 | Expenditures | 2,500 | |||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/39 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/40 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/10 | Expenditures | 34,718 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/9 | Expenditures | 34,718 | ||||||||||
Direct Receipts | 29/12/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:39:06 AM. |