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/33 | Direct Receipts | 3,750 | 02/11/2021 | SFCG/2021-22/P/24 | Expenditures | 25,500 | |||||||
02/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 185 | 18/11/2021 | OWN/2021-22/P/56 | Expenditures | 5,000 | |||||||
02/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 506,708 | 18/11/2021 | OWN/2021-22/P/57 | Expenditures | 4,500 | |||||||
02/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 41,916 | 18/11/2021 | OWN/2021-22/P/58 | Expenditures | 16,450 | |||||||
02/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 840 | 18/11/2021 | OWN/2021-22/P/59 | Expenditures | 1,500 | |||||||
02/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 84 | 19/11/2021 | OWN/2021-22/P/60 | Expenditures | 60,250 | |||||||
02/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 24,264 | 22/11/2021 | OWN/2021-22/P/61 | Expenditures | 5,000 | |||||||
02/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 31,594 | 26/11/2021 | OWN/2021-22/P/62 | Expenditures | 62,350 | |||||||
03/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 1,303 | Expenditures | ||||||||||
03/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 354 | Expenditures | ||||||||||
24/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | Expenditures | ||||||||||
24/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 65,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:52:28 AM. |