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.) |
08/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,600 | 08/12/2021 | FFC/2021-22/P/10 | Expenditures | 164,438 | |||||||
08/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,740 | 08/12/2021 | FFC/2021-22/P/9 | Expenditures | 164,438 | |||||||
10/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 08/12/2021 | OWN/2021-22/P/10 | Expenditures | 1,450 | |||||||
10/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | 08/12/2021 | OWN/2021-22/P/11 | Expenditures | 750 | |||||||
25/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 5,039 | 08/12/2021 | OWN/2021-22/P/7 | Expenditures | 12,490 | |||||||
25/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 246 | 08/12/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | |||||||
25/12/2021 | SFCG/2021-22/R/24 | Direct Receipts | 1,633 | 08/12/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | |||||||
25/12/2021 | SFCG/2021-22/R/25 | Direct Receipts | 12,186 | 08/12/2021 | SFCG/2021-22/P/37 | Expenditures | 7,500 | |||||||
25/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 320 | 08/12/2021 | SFCG/2021-22/P/38 | Expenditures | 900 | |||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/40 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/42 | Expenditures | 31,408 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/43 | Expenditures | 99,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:59:13 AM. |