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/9 | Direct Receipts | 90,000 | 02/11/2021 | OWN/2021-22/P/30 | Expenditures | 64,000 | |||||||
03/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 35 | 02/11/2021 | OWN/2021-22/P/31 | Expenditures | 9,000 | |||||||
03/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 3,278 | 09/11/2021 | OWN/2021-22/P/32 | Expenditures | 98,500 | |||||||
09/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 200,000 | 09/11/2021 | OWN/2021-22/P/33 | Expenditures | 66,775 | |||||||
24/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 28,492 | 09/11/2021 | SFCG/2021-22/P/13 | Expenditures | 200,000 | |||||||
24/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 120,000 | 16/11/2021 | SFCG/2021-22/P/14 | Expenditures | 14,820 | |||||||
Direct Receipts | 16/11/2021 | SFCG/2021-22/P/15 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 16/11/2021 | SFCG/2021-22/P/16 | Expenditures | 8,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:45:26 AM. |