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.) |
08/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,000 | 30/12/2021 | OWN/2021-22/P/29 | Expenditures | 4,950 | |||||||
08/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 33,828 | 30/12/2021 | OWN/2021-22/P/30 | Expenditures | 6,500 | |||||||
09/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 19,500 | 30/12/2021 | OWN/2021-22/P/31 | Expenditures | 1,650 | |||||||
30/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 34,928 | 30/12/2021 | OWN/2021-22/P/32 | Expenditures | 4,250 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/33 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/34 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/100 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/101 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/102 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/103 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/105 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/106 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/97 | Expenditures | 22,048 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/98 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/99 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 30/12/2021 | SWMS/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:38:31 PM. |