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.) |
08/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 4,755 | 12/03/2022 | OWN/2021-22/P/4 | Expenditures | 12,500 | |||||||
08/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 23,400 | 12/03/2022 | OWN/2021-22/P/5 | Expenditures | 2,400 | |||||||
08/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 2,461 | 16/03/2022 | OWN/2021-22/P/7 | Expenditures | 3,084 | |||||||
08/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 57 | 19/03/2022 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
08/03/2022 | SFCG/2021-22/R/38 | Direct Receipts | 21,858 | 19/03/2022 | OWN/2021-22/P/9 | Expenditures | 3,000 | |||||||
08/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 7,200 | 22/03/2022 | OWN/2021-22/P/6 | Expenditures | 7,500 | |||||||
08/03/2022 | SWMS/2021-22/R/17 | Direct Receipts | 60 | 22/03/2022 | SFCG/2021-22/P/103 | Expenditures | 5,641 | |||||||
08/03/2022 | SWMS/2021-22/R/18 | Direct Receipts | 983 | 27/03/2022 | SFCG/2021-22/P/102 | Expenditures | 29,814 | |||||||
Direct Receipts | 29/03/2022 | SWMS/2021-22/P/12 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:23:42 AM. |