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.) |
02/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 16,896 | 06/12/2021 | OWN/2021-22/P/42 | Expenditures | 24,200 | |||||||
02/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 12,960 | 06/12/2021 | OWN/2021-22/P/43 | Expenditures | 2,500 | |||||||
02/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 360 | 07/12/2021 | SFCG/2021-22/P/19 | Expenditures | 28,274 | |||||||
06/12/2021 | SFCG/2021-22/R/12 | Direct Receipts | 1,669 | 14/12/2021 | SFCG/2021-22/P/21 | Expenditures | 25,733 | |||||||
14/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 54,584 | 15/12/2021 | OWN/2021-22/P/44 | Expenditures | 77,920 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 59,689 | 15/12/2021 | OWN/2021-22/P/45 | Expenditures | 47,430 | |||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/46 | Expenditures | 33,983 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/47 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/22 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/20 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:04:37 AM. |