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.) |
01/07/2021 | OWN/2021-22/R/67 | Direct Receipts | 81 | 02/07/2021 | SFCG/2021-22/P/8 | Expenditures | 30,305 | |||||||
13/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 60,000 | 19/07/2021 | OWN/2021-22/P/13 | Expenditures | 33,963 | |||||||
13/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 27,000 | 20/07/2021 | SFCG/2021-22/P/6 | Expenditures | 184,370 | |||||||
13/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 58,292 | 20/07/2021 | SFCG/2021-22/P/7 | Expenditures | 191,159 | |||||||
14/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,180 | 28/07/2021 | OWN/2021-22/P/14 | Expenditures | 10,350 | |||||||
14/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 118 | 28/07/2021 | OWN/2021-22/P/15 | Expenditures | 4,850 | |||||||
14/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 11,400 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 2,990 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 299 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/64 | Direct Receipts | 2,400 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/65 | Direct Receipts | 13,650 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/66 | Direct Receipts | 9,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:52:07 AM. |