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.) |
06/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 15,700 | 03/12/2021 | SFCG/2021-22/P/11 | Expenditures | 45,644 | |||||||
10/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 151,124 | 06/12/2021 | OWN/2021-22/P/76 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/77 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/78 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/82 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/83 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/84 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/85 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/86 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/87 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/13 | Expenditures | 93,175 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/88 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/89 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/90 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:25:17 PM. |