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.) |
01/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 32,060 | 05/12/2021 | OWN/2021-22/P/76 | Expenditures | 1,500 | |||||||
01/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 36,000 | 05/12/2021 | OWN/2021-22/P/77 | Expenditures | 7,500 | |||||||
Direct Receipts | 05/12/2021 | OWN/2021-22/P/78 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 05/12/2021 | OWN/2021-22/P/79 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/12/2021 | OWN/2021-22/P/80 | Expenditures | 990 | ||||||||||
Direct Receipts | 05/12/2021 | OWN/2021-22/P/81 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 05/12/2021 | OWN/2021-22/P/82 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/12/2021 | OWN/2021-22/P/83 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/12/2021 | SFCG/2021-22/P/22 | Expenditures | 39,788 | ||||||||||
Direct Receipts | 05/12/2021 | SFCG/2021-22/P/23 | Expenditures | 61,783 | ||||||||||
Direct Receipts | 05/12/2021 | SWMS/2021-22/P/9 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:00:52 PM. |