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.) |
01/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 9,627 | 08/11/2021 | OWN/2021-22/P/52 | Expenditures | 7,200 | |||||||
03/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 29,269 | 08/11/2021 | OWN/2021-22/P/53 | Expenditures | 7,200 | |||||||
11/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 50,306 | 08/11/2021 | OWN/2021-22/P/54 | Expenditures | 373,581 | |||||||
25/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 21,045 | 08/11/2021 | OWN/2021-22/P/55 | Expenditures | 8,171 | |||||||
30/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 15,242 | 08/11/2021 | OWN/2021-22/P/56 | Expenditures | 5,031 | |||||||
30/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 24,624 | 08/11/2021 | OWN/2021-22/P/57 | Expenditures | 14,823 | |||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/58 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/14 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/59 | Expenditures | 34,112 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/60 | Expenditures | 34,699 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/61 | Expenditures | 2,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:46:20 AM. |