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.) |
07/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,800 | 03/12/2021 | OWN/2021-22/P/17 | Expenditures | 6,840 | |||||||
07/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 7,200 | 03/12/2021 | OWN/2021-22/P/18 | Expenditures | 6,840 | |||||||
25/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 256 | 03/12/2021 | SFCG/2021-22/P/49 | Expenditures | 4,260 | |||||||
25/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 758 | 03/12/2021 | SFCG/2021-22/P/51 | Expenditures | 31,708 | |||||||
25/12/2021 | SFCG/2021-22/R/24 | Direct Receipts | 7,950 | 03/12/2021 | SFCG/2021-22/P/52 | Expenditures | 4,260 | |||||||
25/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 12 | 03/12/2021 | SFCG/2021-22/P/55 | Expenditures | 31,708 | |||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/56 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 03/12/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 03/12/2021 | SWMS/2021-22/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/53 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/54 | Expenditures | 1,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:17:05 AM. |