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.) |
14/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 41,796.62 | 14/12/2021 | OWN/2021-22/P/47 | Expenditures | 35,950 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/49 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/50 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/51 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/39 | Expenditures | 73,800 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/40 | Expenditures | 33,230 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/17 | Expenditures | 128,733 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/18 | Expenditures | 10,441 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/41 | Expenditures | 4,539 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/43 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:39:51 AM. |