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.) |
05/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 48,606 | 21/10/2021 | OWN/2021-22/P/31 | Expenditures | 24,668 | |||||||
05/10/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 17,460 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 158,180 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 77,520 | Expenditures | ||||||||||
27/10/2021 | SWMS/2021-22/R/12 | Direct Receipts | 21,600 | Expenditures | ||||||||||
31/10/2021 | IAY/2021-22/R/4 | Direct Receipts | 1,665 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 6,281 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 995 | Expenditures | ||||||||||
31/10/2021 | SFCG/2021-22/R/12 | Direct Receipts | 307 | Expenditures | ||||||||||
31/10/2021 | SWMS/2021-22/R/13 | Direct Receipts | 191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:23 AM. |