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.) |
01/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,064 | 01/12/2021 | OWN/2021-22/P/14 | Expenditures | 25,670 | |||||||
06/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 7,200 | 01/12/2021 | SFCG/2021-22/P/22 | Expenditures | 28,625 | |||||||
25/12/2021 | IAY/2021-22/R/4 | Direct Receipts | 2,315 | 01/12/2021 | SWMS/2021-22/P/9 | Expenditures | 7,200 | |||||||
25/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 462 | 05/12/2021 | OWN/2021-22/P/15 | Expenditures | 31,665 | |||||||
25/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 12,794 | 14/12/2021 | OWN/2021-22/P/16 | Expenditures | 71,524 | |||||||
25/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 705 | 24/12/2021 | SFCG/2021-22/P/20 | Expenditures | 23,885 | |||||||
31/12/2021 | FFC/2021-22/R/6 | Direct Receipts | 10,386 | 28/12/2021 | SFCG/2021-22/P/21 | Expenditures | 88.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:13:03 AM. |