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.) |
07/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 937 | 10/12/2021 | OWN/2021-22/P/71 | Expenditures | 17,510 | |||||||
07/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,743 | 10/12/2021 | OWN/2021-22/P/72 | Expenditures | 4,930 | |||||||
08/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 788 | 10/12/2021 | OWN/2021-22/P/73 | Expenditures | 4,924 | |||||||
20/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 35,304 | 10/12/2021 | OWN/2021-22/P/74 | Expenditures | 4,671 | |||||||
31/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 5,450 | 10/12/2021 | OWN/2021-22/P/75 | Expenditures | 4,440 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/76 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/77 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/78 | Expenditures | 50,150 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/79 | Expenditures | 42,872 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/10 | Expenditures | 219,588 | ||||||||||
Direct Receipts | 28/12/2021 | SWMS/2021-22/P/9 | Expenditures | 35,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:24:10 AM. |