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.) |
25/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 34,788 | 02/11/2021 | SFCG/2021-22/P/7 | Expenditures | 21,954 | |||||||
25/11/2021 | SFCG/2021-22/R/5 | Direct Receipts | 60,076 | 02/11/2021 | SFCG/2021-22/P/8 | Expenditures | 4,240 | |||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/9 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/25 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/26 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/27 | Expenditures | 4,330 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:30:07 AM. |