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.) |
09/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 247,894 | 13/11/2021 | OWN/2021-22/P/15 | Expenditures | 16,370 | |||||||
22/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 28,800 | 13/11/2021 | OWN/2021-22/P/16 | Expenditures | 21,729 | |||||||
28/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 827,908 | 13/11/2021 | OWN/2021-22/P/17 | Expenditures | 16,471 | |||||||
29/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 150,000 | 13/11/2021 | OWN/2021-22/P/18 | Expenditures | 27,694 | |||||||
29/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 27,767 | 13/11/2021 | OWN/2021-22/P/19 | Expenditures | 28,012 | |||||||
29/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 120,000 | 13/11/2021 | OWN/2021-22/P/20 | Expenditures | 57,843 | |||||||
Direct Receipts | 13/11/2021 | OWN/2021-22/P/21 | Expenditures | 23,480 | ||||||||||
Direct Receipts | 13/11/2021 | OWN/2021-22/P/22 | Expenditures | 48,380 | ||||||||||
Direct Receipts | 13/11/2021 | SFCG/2021-22/P/47 | Expenditures | 50,661 | ||||||||||
Direct Receipts | 28/11/2021 | FFC/2021-22/P/1 | Expenditures | 832,775 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/2 | Expenditures | 52,443 | ||||||||||
Direct Receipts | 29/11/2021 | SWMS/2021-22/P/10 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:04:31 PM. |