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.) |
29/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 34,600 | 28/11/2021 | OWN/2021-22/P/116 | Expenditures | 8,500 | |||||||
30/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 200,000 | 29/11/2021 | OWN/2021-22/P/117 | Expenditures | 9,110 | |||||||
30/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 23,330 | 29/11/2021 | OWN/2021-22/P/118 | Expenditures | 35,620 | |||||||
30/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 15,690 | 29/11/2021 | OWN/2021-22/P/119 | Expenditures | 42,628 | |||||||
30/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 68,992 | 29/11/2021 | OWN/2021-22/P/120 | Expenditures | 9,950 | |||||||
30/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 120,000 | 29/11/2021 | OWN/2021-22/P/121 | Expenditures | 9,550 | |||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/1 | Expenditures | 172,807 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/2 | Expenditures | 21,212 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/3 | Expenditures | 153,917 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/4 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/15 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/11/2021 | SWMS/2021-22/P/10 | Expenditures | 24,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:19:02 PM. |