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.) |
02/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,930 | 02/11/2021 | OWN/2021-22/P/50 | Expenditures | 36,855 | |||||||
02/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,850 | 02/11/2021 | SFCG/2021-22/P/8 | Expenditures | 101,451 | |||||||
02/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 15,872 | 02/11/2021 | SFCG/2021-22/P/9 | Expenditures | 53,971 | |||||||
02/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 573 | 02/11/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | |||||||
02/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 493 | 09/11/2021 | OWN/2021-22/P/51 | Expenditures | 35,451 | |||||||
02/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 113,343 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 67,732 | Expenditures | ||||||||||
09/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 902 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 16,379 | Expenditures | ||||||||||
30/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:16:04 AM. |