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.) |
02/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,981 | 02/11/2021 | OWN/2021-22/P/34 | Expenditures | 23,600 | |||||||
02/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 62,450 | 02/11/2021 | OWN/2021-22/P/35 | Expenditures | 26,400 | |||||||
02/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 4,466 | 02/11/2021 | OWN/2021-22/P/36 | Expenditures | 26,500 | |||||||
02/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 78,056 | 02/11/2021 | SFCG/2021-22/P/21 | Expenditures | 39,303 | |||||||
02/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 14,400 | 02/11/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | |||||||
06/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 10,969 | Expenditures | ||||||||||
06/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 19,971 | Expenditures | ||||||||||
06/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:52:04 AM. |