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.) |
09/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,223 | 09/12/2021 | SFCG/2021-22/P/25 | Expenditures | 240 | |||||||
09/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,000 | 16/12/2021 | OWN/2021-22/P/61 | Expenditures | 19,425 | |||||||
09/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,000 | 16/12/2021 | OWN/2021-22/P/62 | Expenditures | 19,424 | |||||||
09/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 54,336 | 16/12/2021 | OWN/2021-22/P/63 | Expenditures | 19,137 | |||||||
09/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 13,046 | 16/12/2021 | OWN/2021-22/P/64 | Expenditures | 9,000 | |||||||
09/12/2021 | SFCG/2021-22/R/15 | Direct Receipts | 13,046 | 16/12/2021 | OWN/2021-22/P/65 | Expenditures | 15,000 | |||||||
09/12/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 16/12/2021 | OWN/2021-22/P/66 | Expenditures | 1,770 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/67 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/68 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/22 | Expenditures | 63,939 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/23 | Expenditures | 11,154 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/24 | Expenditures | 32,891 | ||||||||||
Direct Receipts | 16/12/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:24:24 PM. |