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.) |
07/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,400 | 01/12/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/95 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/96 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/97 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/9 | Expenditures | 66,946 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/98 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/99 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 11/12/2021 | IAY/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/100 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/101 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/102 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:54:34 AM. |