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.) |
01/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,651 | 03/12/2021 | OWN/2021-22/P/45 | Expenditures | 3,700 | |||||||
09/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 14,400 | 03/12/2021 | OWN/2021-22/P/46 | Expenditures | 4,565 | |||||||
31/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 663 | 03/12/2021 | SFCG/2021-22/P/25 | Expenditures | 31,558 | |||||||
31/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 792 | 07/12/2021 | SFCG/2021-22/P/22 | Expenditures | 21,275 | |||||||
31/12/2021 | SFCG/2021-22/R/20 | Direct Receipts | 890 | 07/12/2021 | SFCG/2021-22/P/23 | Expenditures | 104,762 | |||||||
31/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 61 | 10/12/2021 | OWN/2021-22/P/47 | Expenditures | 19,890 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/48 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 30/12/2021 | SWMS/2021-22/P/10 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:18:58 PM. |