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.) |
04/10/2021 | OWN/2021-22/R/84 | Direct Receipts | 76,630 | 04/10/2021 | SFCG/2021-22/P/11 | Expenditures | 30,303 | |||||||
04/10/2021 | OWN/2021-22/R/85 | Direct Receipts | 7,663 | 19/10/2021 | OWN/2021-22/P/23 | Expenditures | 4,750 | |||||||
06/10/2021 | OWN/2021-22/R/86 | Direct Receipts | 26,400 | 19/10/2021 | OWN/2021-22/P/24 | Expenditures | 24,200 | |||||||
13/10/2021 | OWN/2021-22/R/87 | Direct Receipts | 13,600 | 20/10/2021 | OWN/2021-22/P/25 | Expenditures | 4,384 | |||||||
13/10/2021 | OWN/2021-22/R/88 | Direct Receipts | 5,000 | 28/10/2021 | MLACDS/2021-22/P/2 | Expenditures | 799,912 | |||||||
20/10/2021 | OWN/2021-22/R/89 | Direct Receipts | 6,589 | 30/10/2021 | OWN/2021-22/P/26 | Expenditures | 177 | |||||||
28/10/2021 | MLACDS/2021-22/R/3 | Direct Receipts | 799,912 | 30/10/2021 | SFCG/2021-22/P/10 | Expenditures | 39,826 | |||||||
30/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 396 | Expenditures | ||||||||||
30/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 1,116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:41:06 PM. |