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.) |
01/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,884 | 06/08/2021 | SFCG/2021-22/P/9 | Expenditures | 30,309 | |||||||
01/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,884 | 10/08/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
01/08/2021 | SFCG/2021-22/R/5 | Direct Receipts | 9,348 | 11/08/2021 | OWN/2021-22/P/33 | Expenditures | 6,490 | |||||||
05/08/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 11/08/2021 | OWN/2021-22/P/34 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/6 | Expenditures | 18,414 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/7 | Expenditures | 1,139 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/35 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/36 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/37 | Expenditures | 8,982 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/39 | Expenditures | 4,916 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/40 | Expenditures | 4,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:04 AM. |