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.) |
01/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 20,350 | 02/11/2021 | OWN/2021-22/P/62 | Expenditures | 50 | |||||||
06/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,983 | 02/11/2021 | SFCG/2021-22/P/15 | Expenditures | 9,130 | |||||||
06/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 691 | 02/11/2021 | SFCG/2021-22/P/19 | Expenditures | 2,500 | |||||||
06/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 744 | 20/11/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | |||||||
06/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 68 | 26/11/2021 | SFCG/2021-22/P/17 | Expenditures | 108,276 | |||||||
06/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 240 | Expenditures | ||||||||||
17/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 578 | Expenditures | ||||||||||
19/11/2021 | SWMS/2021-22/R/12 | Direct Receipts | 14,400 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 77,101 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:34:51 AM. |