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/25 | Direct Receipts | 300 | 01/12/2021 | OWN/2021-22/P/29 | Expenditures | 19,930 | |||||||
09/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 14,400 | 01/12/2021 | OWN/2021-22/P/30 | Expenditures | 17.7 | |||||||
23/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,243 | 02/12/2021 | IAY/2021-22/P/5 | Expenditures | 250,217 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/40 | Expenditures | 42,628 | ||||||||||
Direct Receipts | 09/12/2021 | SWMS/2021-22/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/12/2021 | IAY/2021-22/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/41 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/7 | Expenditures | 98,372 | ||||||||||
Direct Receipts | 28/12/2021 | IAY/2021-22/P/8 | Expenditures | 178,739 | ||||||||||
Direct Receipts | 28/12/2021 | IAY/2021-22/P/9 | Expenditures | 462,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:44 AM. |