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.) |
10/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 150,000 | 10/11/2021 | OWN/2021-22/P/76 | Expenditures | 1,500 | |||||||
11/11/2021 | SFCG/2021-22/R/5 | Direct Receipts | 50,000 | 10/11/2021 | OWN/2021-22/P/77 | Expenditures | 1,500 | |||||||
24/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 15,482 | 10/11/2021 | OWN/2021-22/P/78 | Expenditures | 1,200 | |||||||
24/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 10/11/2021 | OWN/2021-22/P/79 | Expenditures | 4,600 | |||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/80 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/81 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/82 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/83 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/84 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/11/2021 | SFCG/2021-22/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/11/2021 | SFCG/2021-22/P/17 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 10/11/2021 | SFCG/2021-22/P/9 | Expenditures | 40,208 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/85 | Expenditures | 29,350 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/86 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/87 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/88 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/89 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/18 | Expenditures | 89,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:11:00 AM. |