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.) |
17/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 10,025 | 08/11/2021 | OWN/2021-22/P/45 | Expenditures | 4,040 | |||||||
18/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 08/11/2021 | SFCG/2021-22/P/23 | Expenditures | 31,495 | |||||||
30/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 3,559 | 08/11/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | |||||||
30/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,816 | 10/11/2021 | OWN/2021-22/P/46 | Expenditures | 3,000 | |||||||
30/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 60,191 | 11/11/2021 | OWN/2021-22/P/47 | Expenditures | 10,025 | |||||||
30/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 10,980 | 16/11/2021 | SFCG/2021-22/P/21 | Expenditures | 97,050 | |||||||
30/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | 16/11/2021 | SFCG/2021-22/P/22 | Expenditures | 2,926 | |||||||
30/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 776 | 19/11/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | |||||||
30/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 9,648 | 22/11/2021 | OWN/2021-22/P/48 | Expenditures | 10,025 | |||||||
30/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:49:17 AM. |