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.) |
22/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,000 | 17/11/2021 | FFC/2021-22/P/4 | Expenditures | 330,181 | |||||||
22/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,000 | 17/11/2021 | FFC/2021-22/P/5 | Expenditures | 21,456 | |||||||
22/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 400 | 17/11/2021 | FFC/2021-22/P/6 | Expenditures | 363,378 | |||||||
22/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 1 | 22/11/2021 | OWN/2021-22/P/150 | Expenditures | 55,672 | |||||||
22/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 1 | 22/11/2021 | SFCG/2021-22/P/9 | Expenditures | 48,799 | |||||||
22/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,600 | 29/11/2021 | SWMS/2021-22/P/7 | Expenditures | 28,800 | |||||||
22/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 36,240 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,600 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 101,431 | Expenditures | ||||||||||
22/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 24,373 | Expenditures | ||||||||||
22/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 71,108 | Expenditures | ||||||||||
22/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 28,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:06:13 PM. |