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.) |
13/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 12,000 | 02/12/2021 | OWN/2021-22/P/63 | Expenditures | 3,535 | |||||||
13/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 10,164 | 13/12/2021 | OWN/2021-22/P/64 | Expenditures | 4,950 | |||||||
13/12/2021 | SFCG/2021-22/R/11 | Direct Receipts | 123,495 | 13/12/2021 | OWN/2021-22/P/65 | Expenditures | 9,360 | |||||||
13/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 25,200 | 13/12/2021 | OWN/2021-22/P/66 | Expenditures | 17,760 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/68 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/69 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 13/12/2021 | SWMS/2021-22/P/9 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/70 | Expenditures | 38,480 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/17 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:31:54 PM. |