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.) |
09/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 37,200 | 10/11/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | |||||||
09/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 24,812 | 10/11/2021 | OWN/2021-22/P/26 | Expenditures | 24,057 | |||||||
09/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 23,240 | 10/11/2021 | OWN/2021-22/P/27 | Expenditures | 8,816 | |||||||
09/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 528 | 10/11/2021 | OWN/2021-22/P/28 | Expenditures | 108,944 | |||||||
09/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,939 | 10/11/2021 | OWN/2021-22/P/29 | Expenditures | 5,550 | |||||||
09/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 10/11/2021 | OWN/2021-22/P/30 | Expenditures | 52,798 | |||||||
09/11/2021 | SWMS/2021-22/R/4 | Direct Receipts | 21,600 | 10/11/2021 | SFCG/2021-22/P/10 | Expenditures | 58,778 | |||||||
Direct Receipts | 10/11/2021 | SFCG/2021-22/P/11 | Expenditures | 140,425 | ||||||||||
Direct Receipts | 10/11/2021 | SWMS/2021-22/P/3 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:09:40 AM. |