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.) |
23/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,340 | 29/11/2021 | OWN/2021-22/P/41 | Expenditures | 7,140 | |||||||
23/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 200 | 29/11/2021 | OWN/2021-22/P/42 | Expenditures | 9,000 | |||||||
23/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,000 | 29/11/2021 | OWN/2021-22/P/43 | Expenditures | 18,880 | |||||||
23/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 42,800 | 29/11/2021 | OWN/2021-22/P/44 | Expenditures | 18,880 | |||||||
23/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 200 | 29/11/2021 | OWN/2021-22/P/49 | Expenditures | 18,880 | |||||||
23/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 120,000 | 29/11/2021 | SFCG/2021-22/P/21 | Expenditures | 40,933 | |||||||
23/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 60,746 | 29/11/2021 | SFCG/2021-22/P/22 | Expenditures | 27,220 | |||||||
23/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 18,000 | 29/11/2021 | SFCG/2021-22/P/23 | Expenditures | 22,809 | |||||||
24/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 51,027 | 29/11/2021 | SWMS/2021-22/P/8 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:37:19 AM. |