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.) |
11/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 200,000 | 10/11/2021 | SFCG/2021-22/P/7 | Expenditures | 200,000 | |||||||
24/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,067 | 10/11/2021 | SFCG/2021-22/P/8 | Expenditures | 41,921 | |||||||
24/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 120,000 | 11/11/2021 | OWN/2021-22/P/14 | Expenditures | 22,250 | |||||||
24/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 45,140 | 11/11/2021 | OWN/2021-22/P/15 | Expenditures | 27,510 | |||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/16 | Expenditures | 35,430 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/17 | Expenditures | 35,345 | ||||||||||
Direct Receipts | 11/11/2021 | SFCG/2021-22/P/12 | Expenditures | 30,278 | ||||||||||
Direct Receipts | 13/11/2021 | OWN/2021-22/P/18 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 13/11/2021 | OWN/2021-22/P/19 | Expenditures | 31,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:11:01 AM. |