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.) |
03/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 11,955 | 06/12/2021 | SFCG/2021-22/P/19 | Expenditures | 38,883 | |||||||
09/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 17,880 | 16/12/2021 | OWN/2021-22/P/52 | Expenditures | 12,500 | |||||||
Direct Receipts | 16/12/2021 | SWMS/2021-22/P/13 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 17/12/2021 | IAY/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/53 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/16 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/20 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/12/2021 | SWMS/2021-22/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/54 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/55 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/56 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:01:15 PM. |