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.) |
01/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 462 | 15/11/2021 | SFCG/2021-22/P/11 | Expenditures | 79,741 | |||||||
01/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,039 | 18/11/2021 | OWN/2021-22/P/53 | Expenditures | 750 | |||||||
01/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 106,363 | 18/11/2021 | OWN/2021-22/P/54 | Expenditures | 22,360 | |||||||
01/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 76,000 | 26/11/2021 | OWN/2021-22/P/55 | Expenditures | 18,510 | |||||||
01/11/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 26/11/2021 | OWN/2021-22/P/56 | Expenditures | 3,323 | |||||||
01/11/2021 | SWMS/2021-22/R/6 | Direct Receipts | 177 | 26/11/2021 | OWN/2021-22/P/57 | Expenditures | 1,500 | |||||||
29/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 29/11/2021 | OWN/2021-22/P/58 | Expenditures | 9,828 | |||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/12 | Expenditures | 29,590 | ||||||||||
Direct Receipts | 29/11/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/11/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:04 AM. |