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/33 | Direct Receipts | 1,110 | 01/12/2021 | OWN/2021-22/P/77 | Expenditures | 20,100 | |||||||
09/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 25,200 | 01/12/2021 | OWN/2021-22/P/78 | Expenditures | 22,656 | |||||||
22/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,070 | 01/12/2021 | SFCG/2021-22/P/25 | Expenditures | 58,791 | |||||||
29/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 11,532 | 02/12/2021 | SFCG/2021-22/P/30 | Expenditures | 34,074 | |||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/31 | Expenditures | 38,295 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/32 | Expenditures | 20,603 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/79 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/80 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/81 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 12/12/2021 | SFCG/2021-22/P/26 | Expenditures | 18.4 | ||||||||||
Direct Receipts | 24/12/2021 | SWMS/2021-22/P/9 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:38:23 PM. |