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.) |
01/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 330 | 01/11/2021 | SFCG/2021-22/P/20 | Expenditures | 42,412 | |||||||
01/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 2,263 | 25/11/2021 | OWN/2021-22/P/79 | Expenditures | 4,800 | |||||||
01/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 3,517 | 25/11/2021 | OWN/2021-22/P/80 | Expenditures | 4,800 | |||||||
02/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 25/11/2021 | OWN/2021-22/P/81 | Expenditures | 4,900 | |||||||
19/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,680 | 25/11/2021 | OWN/2021-22/P/82 | Expenditures | 4,700 | |||||||
21/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 106,062 | 25/11/2021 | OWN/2021-22/P/83 | Expenditures | 9,400 | |||||||
21/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 5,000 | 26/11/2021 | OWN/2021-22/P/84 | Expenditures | 7,200 | |||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/85 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/86 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/87 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/88 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/89 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:15:47 PM. |