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/10 | Direct Receipts | 8,280 | 01/11/2021 | OWN/2021-22/P/44 | Expenditures | 13,800 | |||||||
01/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 38,029 | 01/11/2021 | OWN/2021-22/P/45 | Expenditures | 2,336 | |||||||
01/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 598 | 11/11/2021 | SFCG/2021-22/P/10 | Expenditures | 26,773 | |||||||
04/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 3,334 | Expenditures | ||||||||||
04/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 916 | Expenditures | ||||||||||
04/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 190 | Expenditures | ||||||||||
11/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 5,742 | Expenditures | ||||||||||
19/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 49,436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:52:17 PM. |