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.) |
07/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 18,450 | 04/10/2021 | SFCG/2021-22/P/19 | Expenditures | 33,553 | |||||||
14/10/2021 | SFCG/2021-22/R/12 | Direct Receipts | 18,000 | 05/10/2021 | OWN/2021-22/P/30 | Expenditures | 22,440 | |||||||
21/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 13,750 | 13/10/2021 | OWN/2021-22/P/31 | Expenditures | 11,400 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/32 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/34 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/35 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/21 | Expenditures | 54,321 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/22 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:13:47 PM. |