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.) |
23/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 200,000 | 09/11/2021 | SFCG/2021-22/P/25 | Expenditures | 22,548 | |||||||
26/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 20,000 | 09/11/2021 | SFCG/2021-22/P/26 | Expenditures | 5,324 | |||||||
30/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 36,940 | 09/11/2021 | SFCG/2021-22/P/27 | Expenditures | 5,324 | |||||||
30/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 120,000 | 09/11/2021 | SFCG/2021-22/P/28 | Expenditures | 3,940 | |||||||
30/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 100,000 | 09/11/2021 | SFCG/2021-22/P/29 | Expenditures | 3,940 | |||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/41 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/30 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/32 | Expenditures | 27,850 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/34 | Expenditures | 8,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:37:45 AM. |