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.) |
02/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 5,290 | 22/11/2021 | OWN/2021-22/P/42 | Expenditures | 20,500 | |||||||
05/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 747 | 23/11/2021 | OWN/2021-22/P/43 | Expenditures | 9,000 | |||||||
09/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 56,482 | 23/11/2021 | SFCG/2021-22/P/22 | Expenditures | 32,870 | |||||||
10/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 529 | 25/11/2021 | OWN/2021-22/P/45 | Expenditures | 1,850 | |||||||
24/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 2,081 | 30/11/2021 | SFCG/2021-22/P/23 | Expenditures | 23,612 | |||||||
25/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 1,137 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:56 AM. |