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.) |
02/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 8,000 | 02/12/2021 | OWN/2021-22/P/37 | Expenditures | 9,000 | |||||||
02/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 300 | 02/12/2021 | OWN/2021-22/P/38 | Expenditures | 5,140 | |||||||
02/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 4,080 | 02/12/2021 | OWN/2021-22/P/39 | Expenditures | 24,192 | |||||||
02/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,050 | 03/12/2021 | OWN/2021-22/P/40 | Expenditures | 9,000 | |||||||
02/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 140 | 03/12/2021 | OWN/2021-22/P/41 | Expenditures | 5,586 | |||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/19 | Expenditures | 15,248 | ||||||||||
Direct Receipts | 13/12/2021 | SWMS/2021-22/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/21 | Expenditures | 20,933 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/42 | Expenditures | 14,002 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/45 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/20 | Expenditures | 20,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:14:15 PM. |