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.) |
02/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 20,900 | 01/12/2021 | SFCG/2021-22/P/22 | Expenditures | 100,000 | |||||||
07/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,150 | 04/12/2021 | OWN/2021-22/P/33 | Expenditures | 30,100 | |||||||
25/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 1,722 | 04/12/2021 | OWN/2021-22/P/34 | Expenditures | 2,500 | |||||||
25/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 264 | 04/12/2021 | OWN/2021-22/P/35 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/38 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/41 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/27 | Expenditures | 38,728 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/28 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:07:30 PM. |