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.) |
03/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,100 | 10/12/2021 | OWN/2021-22/P/6 | Expenditures | 13,135 | |||||||
13/12/2021 | SFCG/2021-22/R/29 | Direct Receipts | 70,134 | 10/12/2021 | SFCG/2021-22/P/43 | Expenditures | 15,668 | |||||||
20/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 111,500 | 10/12/2021 | SFCG/2021-22/P/44 | Expenditures | 9,263 | |||||||
25/12/2021 | SFCG/2021-22/R/20 | Direct Receipts | 871 | 10/12/2021 | SFCG/2021-22/P/45 | Expenditures | 12,785 | |||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/46 | Expenditures | 13,605 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/47 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/48 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/49 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/60 | Expenditures | 40,523 | ||||||||||
Direct Receipts | 14/12/2021 | SWMS/2021-22/P/2 | Expenditures | 7,177 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/7 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/18 | Expenditures | 5,170 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/14 | Expenditures | 1.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:53:58 AM. |