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.) |
24/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,281 | 01/11/2021 | SFCG/2021-22/P/10 | Expenditures | 30,478 | |||||||
24/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 120,000 | 03/11/2021 | OWN/2021-22/P/16 | Expenditures | 5,880 | |||||||
24/11/2021 | SFCG/2021-22/R/5 | Direct Receipts | 38,740 | 03/11/2021 | OWN/2021-22/P/17 | Expenditures | 13,450 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/18 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/19 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/21 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/29 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/22 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/23 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/24 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/25 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:54:58 PM. |