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.) |
10/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 11,066 | 02/12/2021 | OWN/2021-22/P/34 | Expenditures | 29,130 | |||||||
13/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 869 | 29/12/2021 | OWN/2021-22/P/35 | Expenditures | 8,250 | |||||||
20/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 14,400 | 29/12/2021 | OWN/2021-22/P/36 | Expenditures | 14,774 | |||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/37 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/38 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/23 | Expenditures | 29,645 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/24 | Expenditures | 675 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/25 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 29/12/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:28:22 AM. |