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/19 | Direct Receipts | 90,000 | 04/11/2021 | SFCG/2021-22/P/32 | Expenditures | 44,333 | |||||||
18/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 48,210 | 04/11/2021 | SFCG/2021-22/P/34 | Expenditures | 208,056 | |||||||
18/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 20,329 | 07/11/2021 | OWN/2021-22/P/61 | Expenditures | 5,440 | |||||||
18/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 11,250 | 23/11/2021 | OWN/2021-22/P/62 | Expenditures | 31,860 | |||||||
18/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 16,848 | 23/11/2021 | OWN/2021-22/P/63 | Expenditures | 9,000 | |||||||
30/11/2021 | SFCG/2021-22/R/5 | Direct Receipts | 32,939 | 23/11/2021 | OWN/2021-22/P/64 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/65 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/66 | Expenditures | 50,740 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/67 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/68 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/69 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/70 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/71 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/72 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/73 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/74 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:50:41 AM. |