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.) |
11/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,757 | 18/10/2021 | SFCG/2021-22/P/14 | Expenditures | 24,679 | |||||||
12/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 26/10/2021 | SWMS/2021-22/P/6 | Expenditures | 14,280 | |||||||
27/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,074 | 27/10/2021 | OWN/2021-22/P/39 | Expenditures | 12,800 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/40 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/41 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/42 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/43 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/44 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/45 | Expenditures | 13,282 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/15 | Expenditures | 3,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:57:16 AM. |