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.) |
02/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,805 | 04/12/2021 | OWN/2021-22/P/40 | Expenditures | 2,500 | |||||||
22/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 7,200 | 04/12/2021 | SFCG/2021-22/P/19 | Expenditures | 37,108 | |||||||
25/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 32 | 04/12/2021 | SWMS/2021-22/P/8 | Expenditures | 7,200 | |||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/41 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/42 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/43 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/45 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/20 | Expenditures | 26,247 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/47 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/48 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:28:28 PM. |