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.) |
02/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 29,462 | 03/11/2021 | OWN/2021-22/P/17 | Expenditures | 4,950 | |||||||
03/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 200,000 | 03/11/2021 | OWN/2021-22/P/18 | Expenditures | 4,650 | |||||||
24/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 352 | 03/11/2021 | OWN/2021-22/P/19 | Expenditures | 4,600 | |||||||
24/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 03/11/2021 | OWN/2021-22/P/20 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/11/2021 | SFCG/2021-22/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/21 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/22 | Expenditures | 12,792 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/23 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/24 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/25 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/26 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/27 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:05:34 AM. |