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.) |
02/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,150 | 25/10/2021 | OWN/2021-22/P/32 | Expenditures | 24,891 | |||||||
02/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 660 | 30/10/2021 | OWN/2021-22/P/33 | Expenditures | 30,590 | |||||||
02/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 770 | 30/10/2021 | OWN/2021-22/P/34 | Expenditures | 29,600 | |||||||
02/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 4,000 | 30/10/2021 | SWMS/2021-22/P/6 | Expenditures | 25,200 | |||||||
02/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 660 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 4,355 | Expenditures | ||||||||||
02/10/2021 | SFCG/2021-22/R/10 | Direct Receipts | 74,360 | Expenditures | ||||||||||
11/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 25,200 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,320 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 660 | Expenditures | ||||||||||
27/10/2021 | SFCG/2021-22/R/11 | Direct Receipts | 62,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:18:57 AM. |