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.) |
04/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 10,000 | 02/12/2021 | OWN/2021-22/P/84 | Expenditures | 9,630 | |||||||
10/12/2021 | IAY/2021-22/R/2 | Direct Receipts | 4,206 | 02/12/2021 | OWN/2021-22/P/86 | Expenditures | 6,800 | |||||||
10/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 10,480 | 04/12/2021 | OWN/2021-22/P/89 | Expenditures | 8,600 | |||||||
10/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,720 | 08/12/2021 | OWN/2021-22/P/83 | Expenditures | 7,530 | |||||||
10/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 09/12/2021 | OWN/2021-22/P/80 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/82 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/85 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/87 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/88 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 09/12/2021 | SWMS/2021-22/P/6 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/12 | Expenditures | 53,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:13:58 AM. |