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.) |
17/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 200,000 | 17/11/2021 | SFCG/2021-22/P/7 | Expenditures | 200,000 | |||||||
24/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,465 | 17/11/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
24/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 105,000 | 18/11/2021 | OWN/2021-22/P/68 | Expenditures | 1,500 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/70 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/71 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/72 | Expenditures | 51,043 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/73 | Expenditures | 36,150 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/8 | Expenditures | 100,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:17:21 PM. |