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.) |
02/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 102,530 | 13/12/2021 | OWN/2021-22/P/78 | Expenditures | 9,600 | |||||||
02/12/2021 | SFCG/2021-22/R/24 | Direct Receipts | 394 | 13/12/2021 | OWN/2021-22/P/79 | Expenditures | 9,600 | |||||||
08/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,980 | 13/12/2021 | OWN/2021-22/P/80 | Expenditures | 24,801 | |||||||
20/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,415 | 13/12/2021 | OWN/2021-22/P/81 | Expenditures | 9,800 | |||||||
22/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 35,000 | 13/12/2021 | OWN/2021-22/P/82 | Expenditures | 19,622 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/83 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/84 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/36 | Expenditures | 37,578 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/85 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/86 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/87 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/88 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/32 | Expenditures | 40,125 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/35 | Expenditures | 226,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:54:14 AM. |