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.) |
04/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 50,009 | 11/10/2021 | OWN/2021-22/P/73 | Expenditures | 15,828 | |||||||
04/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 11,000 | 11/10/2021 | OWN/2021-22/P/74 | Expenditures | 50,002 | |||||||
04/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 25,050 | 11/10/2021 | OWN/2021-22/P/75 | Expenditures | 50,009 | |||||||
31/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 90,502 | 12/10/2021 | OWN/2021-22/P/76 | Expenditures | 14,808 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/77 | Expenditures | 21,642 | ||||||||||
Direct Receipts | 20/10/2021 | FFC/2021-22/P/8 | Expenditures | 44,869 | ||||||||||
Direct Receipts | 20/10/2021 | FFC/2021-22/P/9 | Expenditures | 33,613 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/78 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/13 | Expenditures | 38,640 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/14 | Expenditures | 24,338 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/16 | Expenditures | 186,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:43:26 AM. |