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 | OWN/2021-22/R/13 | Direct Receipts | 72 | 03/11/2021 | OWN/2021-22/P/72 | Expenditures | 36,000 | |||||||
02/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 1,108 | 03/11/2021 | OWN/2021-22/P/73 | Expenditures | 12,000 | |||||||
02/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 3,160 | 03/11/2021 | OWN/2021-22/P/74 | Expenditures | 14,000 | |||||||
03/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 200,000 | 03/11/2021 | OWN/2021-22/P/75 | Expenditures | 15,000 | |||||||
24/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 43,466 | 03/11/2021 | OWN/2021-22/P/76 | Expenditures | 16,000 | |||||||
24/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 76,140 | 03/11/2021 | SFCG/2021-22/P/4 | Expenditures | 200,000 | |||||||
24/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 11/11/2021 | OWN/2021-22/P/77 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/78 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/79 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/80 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/81 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/82 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/83 | Expenditures | 8,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:36:32 PM. |