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/21 | Direct Receipts | 3,024 | 02/12/2021 | OWN/2021-22/P/57 | Expenditures | 3,200 | |||||||
20/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 14,400 | 02/12/2021 | OWN/2021-22/P/58 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/19 | Expenditures | 36,036 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/20 | Expenditures | 34,346 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/21 | Expenditures | 30,913 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/59 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/60 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/61 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/22 | Expenditures | 7,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:51:39 PM. |