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.) |
03/11/2021 | IAY/2021-22/R/4 | Direct Receipts | 343 | 29/11/2021 | OWN/2021-22/P/48 | Expenditures | 12,000 | |||||||
03/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 494 | 29/11/2021 | OWN/2021-22/P/49 | Expenditures | 49,950 | |||||||
24/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 29/11/2021 | OWN/2021-22/P/50 | Expenditures | 16,900 | |||||||
29/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 125,000 | 29/11/2021 | OWN/2021-22/P/51 | Expenditures | 20,000 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/52 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/53 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/54 | Expenditures | 12,190 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/55 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/56 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/57 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/58 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:31:28 AM. |