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.) |
06/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,900 | 01/12/2021 | OWN/2021-22/P/36 | Expenditures | 3,950 | |||||||
06/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 290 | 01/12/2021 | OWN/2021-22/P/37 | Expenditures | 73,169 | |||||||
10/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 7,200 | 01/12/2021 | OWN/2021-22/P/38 | Expenditures | 3,200 | |||||||
18/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,600 | 01/12/2021 | OWN/2021-22/P/39 | Expenditures | 3,990 | |||||||
18/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 260 | 01/12/2021 | OWN/2021-22/P/40 | Expenditures | 5,000 | |||||||
20/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 299,094 | 01/12/2021 | SFCG/2021-22/P/17 | Expenditures | 42,408 | |||||||
Direct Receipts | 10/12/2021 | SWMS/2021-22/P/11 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/16 | Expenditures | 37,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:37:32 PM. |