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.) |
02/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 196 | 05/10/2021 | OWN/2021-22/P/42 | Expenditures | 5,700 | |||||||
02/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 6,516 | 05/10/2021 | OWN/2021-22/P/43 | Expenditures | 3,000 | |||||||
02/10/2021 | SFCG/2021-22/R/16 | Direct Receipts | 2,314 | 05/10/2021 | OWN/2021-22/P/44 | Expenditures | 4,500 | |||||||
29/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,288 | 05/10/2021 | OWN/2021-22/P/45 | Expenditures | 23,950 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/46 | Expenditures | 6,601 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/47 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/48 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/49 | Expenditures | 18,990 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/50 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/17 | Expenditures | 40,266 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/13 | Expenditures | 105,020 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/18 | Expenditures | 23,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:59:16 AM. |