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.) |
16/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,880 | 16/08/2021 | OWN/2021-22/P/33 | Expenditures | 4,500 | |||||||
16/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 260 | 16/08/2021 | OWN/2021-22/P/34 | Expenditures | 4,680 | |||||||
16/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,660 | 16/08/2021 | OWN/2021-22/P/35 | Expenditures | 4,650 | |||||||
31/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,830 | 16/08/2021 | SFCG/2021-22/P/30 | Expenditures | 9,270 | |||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/31 | Expenditures | 4,490 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/36 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/32 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/34 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/35 | Expenditures | 5,516 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/37 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/38 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/39 | Expenditures | 26,972 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/40 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/41 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/42 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:23:11 PM. |