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.) |
06/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 227 | 02/11/2021 | SFCG/2021-22/P/9 | Expenditures | 29,893 | |||||||
06/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 1,010 | 03/11/2021 | SFCG/2021-22/P/10 | Expenditures | 29,893 | |||||||
06/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 74 | 27/11/2021 | OWN/2021-22/P/71 | Expenditures | 4,950 | |||||||
20/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 14,400 | 27/11/2021 | OWN/2021-22/P/72 | Expenditures | 4,650 | |||||||
25/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 11,250 | 29/11/2021 | OWN/2021-22/P/73 | Expenditures | 4,850 | |||||||
25/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 80,893 | 29/11/2021 | OWN/2021-22/P/74 | Expenditures | 12,200 | |||||||
25/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 124,000 | 29/11/2021 | OWN/2021-22/P/75 | Expenditures | 18,067 | |||||||
25/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 61,726 | 30/11/2021 | FFC/2021-22/P/1 | Expenditures | 326,391 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:20:57 AM. |