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.) |
03/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 31,227 | 03/08/2021 | SFCG/2021-22/P/11 | Expenditures | 225 | |||||||
03/08/2021 | SFCG/2021-22/R/5 | Direct Receipts | 21,288 | 03/08/2021 | SFCG/2021-22/P/12 | Expenditures | 20,048 | |||||||
03/08/2021 | SFCG/2021-22/R/6 | Direct Receipts | 3,642 | 05/08/2021 | OWN/2021-22/P/43 | Expenditures | 16,140 | |||||||
03/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 25,200 | 05/08/2021 | OWN/2021-22/P/44 | Expenditures | 5,240 | |||||||
Direct Receipts | 10/08/2021 | SWMS/2021-22/P/5 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/45 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/46 | Expenditures | 15,625 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/47 | Expenditures | 11,242 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/48 | Expenditures | 8,747 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/51 | Expenditures | 242.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:56 PM. |