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.) |
01/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 913 | 02/12/2021 | OWN/2021-22/P/51 | Expenditures | 6,500 | |||||||
09/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | 02/12/2021 | OWN/2021-22/P/52 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/55 | Expenditures | 2,336 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/22 | Expenditures | 30,928 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/31 | Expenditures | 56,847 | ||||||||||
Direct Receipts | 11/12/2021 | OWN/2021-22/P/56 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/23 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/33 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/32 | Expenditures | 64,049 | ||||||||||
Direct Receipts | 30/12/2021 | SWMS/2021-22/P/9 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:03 AM. |