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.) |
18/11/2021 | OWN/2021-22/R/108 | Direct Receipts | 14,050 | 01/11/2021 | SFCG/2021-22/P/62 | Expenditures | 81,138 | |||||||
18/11/2021 | OWN/2021-22/R/109 | Direct Receipts | 1,405 | 24/11/2021 | OWN/2021-22/P/67 | Expenditures | 32,700 | |||||||
18/11/2021 | OWN/2021-22/R/110 | Direct Receipts | 8,150 | 24/11/2021 | OWN/2021-22/P/68 | Expenditures | 65,500 | |||||||
18/11/2021 | OWN/2021-22/R/111 | Direct Receipts | 815 | 24/11/2021 | OWN/2021-22/P/69 | Expenditures | 2,000 | |||||||
18/11/2021 | OWN/2021-22/R/112 | Direct Receipts | 6,760 | 24/11/2021 | SFCG/2021-22/P/64 | Expenditures | 8,000 | |||||||
18/11/2021 | OWN/2021-22/R/113 | Direct Receipts | 45,181 | 24/11/2021 | SFCG/2021-22/P/65 | Expenditures | 16,000 | |||||||
24/11/2021 | OWN/2021-22/R/114 | Direct Receipts | 13,650 | 24/11/2021 | SFCG/2021-22/P/66 | Expenditures | 19,500 | |||||||
24/11/2021 | OWN/2021-22/R/115 | Direct Receipts | 1,365 | 24/11/2021 | SFCG/2021-22/P/67 | Expenditures | 14,700 | |||||||
24/11/2021 | OWN/2021-22/R/116 | Direct Receipts | 6,060 | 24/11/2021 | SFCG/2021-22/P/68 | Expenditures | 14,500 | |||||||
24/11/2021 | OWN/2021-22/R/117 | Direct Receipts | 3,500 | 24/11/2021 | SFCG/2021-22/P/69 | Expenditures | 47,300 | |||||||
24/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 193,182 | 24/11/2021 | SFCG/2021-22/P/70 | Expenditures | 23,500 | |||||||
24/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 120,000 | 24/11/2021 | SFCG/2021-22/P/71 | Expenditures | 33,300 | |||||||
24/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 104,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:06:56 AM. |