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.) |
01/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 3,227 | 01/11/2021 | OWN/2021-22/P/83 | Expenditures | 6,300 | |||||||
03/11/2021 | IAY/2021-22/R/5 | Direct Receipts | 243 | 01/11/2021 | OWN/2021-22/P/84 | Expenditures | 16,250 | |||||||
03/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,565 | 01/11/2021 | OWN/2021-22/P/86 | Expenditures | 7,600 | |||||||
24/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 92,228 | 02/11/2021 | OWN/2021-22/P/85 | Expenditures | 16,850 | |||||||
24/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 93,496 | 02/11/2021 | OWN/2021-22/P/87 | Expenditures | 9,250 | |||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/88 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/91 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/8 | Expenditures | 66,946 | ||||||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/89 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/90 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/92 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/93 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/94 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:09:59 AM. |