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.) |
06/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 200,789 | 01/11/2021 | SFCG/2021-22/P/11 | Expenditures | 34,115 | |||||||
24/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 06/11/2021 | SFCG/2021-22/P/10 | Expenditures | 200,000 | |||||||
24/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 50,940 | 09/11/2021 | OWN/2021-22/P/5 | Expenditures | 24,200 | |||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/6 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/7 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/8 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/10 | Expenditures | 30,280 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/9 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/11 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/12 | Expenditures | 22,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:22:17 AM. |