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.) |
03/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 990 | 02/12/2021 | SFCG/2021-22/P/19 | Expenditures | 27,755 | |||||||
18/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 330 | 06/12/2021 | SFCG/2021-22/P/20 | Expenditures | 10,800 | |||||||
20/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,199 | 26/12/2021 | OWN/2021-22/P/45 | Expenditures | 17,600 | |||||||
20/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 880 | 26/12/2021 | OWN/2021-22/P/46 | Expenditures | 4,300 | |||||||
21/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,870 | 26/12/2021 | OWN/2021-22/P/47 | Expenditures | 8,700 | |||||||
22/12/2021 | SFCG/2021-22/R/9 | Direct Receipts | 10,800 | 26/12/2021 | OWN/2021-22/P/48 | Expenditures | 30,000 | |||||||
31/12/2021 | SFCG/2021-22/R/10 | Direct Receipts | 1,988 | 26/12/2021 | OWN/2021-22/P/49 | Expenditures | 10,500 | |||||||
Direct Receipts | 26/12/2021 | OWN/2021-22/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/12/2021 | OWN/2021-22/P/51 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/12/2021 | OWN/2021-22/P/52 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:56:37 AM. |