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.) |
16/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 25,000 | 03/11/2021 | OWN/2021-22/P/60 | Expenditures | 20,500 | |||||||
25/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 168,872 | 16/11/2021 | SFCG/2021-22/P/36 | Expenditures | 15,578 | |||||||
25/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | 18/11/2021 | OWN/2021-22/P/61 | Expenditures | 297,605 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/62 | Expenditures | 13,525 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/63 | Expenditures | 11,710 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/64 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/65 | Expenditures | 52,571 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/66 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/67 | Expenditures | 33,781 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/32 | Expenditures | 87,594 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/35 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:22:28 AM. |