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.) |
13/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 690 | 20/12/2021 | SFCG/2021-22/P/24 | Expenditures | 52,189 | |||||||
13/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 69 | 20/12/2021 | SFCG/2021-22/P/25 | Expenditures | 8,382 | |||||||
27/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 20/12/2021 | SFCG/2021-22/P/26 | Expenditures | 22,218 | |||||||
31/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 167 | 20/12/2021 | SFCG/2021-22/P/27 | Expenditures | 360 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/42 | Expenditures | 990 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/43 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2021 | SWMS/2021-22/P/10 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:13:09 PM. |