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.) |
06/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,230 | 01/12/2021 | OWN/2021-22/P/46 | Expenditures | 1,800 | |||||||
07/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,445 | 01/12/2021 | OWN/2021-22/P/47 | Expenditures | 1,227 | |||||||
09/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 14,400 | 01/12/2021 | SFCG/2021-22/P/10 | Expenditures | 22,048 | |||||||
Direct Receipts | 01/12/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/48 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/49 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/50 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/51 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/18 | Expenditures | 22,381 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/52 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/12/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:14:49 AM. |