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.) |
14/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 16,920 | 03/12/2021 | OWN/2021-22/P/46 | Expenditures | 4,800 | |||||||
20/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 06/12/2021 | SFCG/2021-22/P/20 | Expenditures | 62,775 | |||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/48 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/47 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/49 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/50 | Expenditures | 5,262 | ||||||||||
Direct Receipts | 20/12/2021 | SWMS/2021-22/P/10 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/51 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/21 | Expenditures | 4,255 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/19 | Expenditures | 29,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:23 AM. |