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.) |
19/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 150,000 | 01/11/2021 | OWN/2021-22/P/42 | Expenditures | 1,000 | |||||||
19/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 50,000 | 02/11/2021 | SFCG/2021-22/P/8 | Expenditures | 30,460 | |||||||
24/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,613 | 02/11/2021 | SFCG/2021-22/P/9 | Expenditures | 10,000 | |||||||
24/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 65,350 | 02/11/2021 | SWMS/2021-22/P/8 | Expenditures | 7,200 | |||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/43 | Expenditures | 8,508 | ||||||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/44 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/46 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/47 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/48 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/49 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:30:51 AM. |