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.) |
01/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,479 | 01/12/2021 | OWN/2021-22/P/20 | Expenditures | 9,300 | |||||||
01/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,416 | 01/12/2021 | SFCG/2021-22/P/44 | Expenditures | 22,500 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/45 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/48 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/49 | Expenditures | 28,505 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/50 | Expenditures | 1,386 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/51 | Expenditures | 19,485 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/52 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/59 | Expenditures | 59,750 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/53 | Expenditures | 10,395 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/54 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/58 | Expenditures | 137,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:24:56 AM. |