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/12 | Direct Receipts | 58,000 | 01/11/2021 | SFCG/2021-22/P/21 | Expenditures | 42,105 | |||||||
09/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 200,000 | 01/11/2021 | SFCG/2021-22/P/22 | Expenditures | 40,000 | |||||||
24/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,461 | 01/11/2021 | SFCG/2021-22/P/23 | Expenditures | 41,982 | |||||||
24/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | 02/11/2021 | OWN/2021-22/P/26 | Expenditures | 37,600 | |||||||
24/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 84,710 | 02/11/2021 | OWN/2021-22/P/27 | Expenditures | 11,400 | |||||||
Direct Receipts | 06/11/2021 | SFCG/2021-22/P/24 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 09/11/2021 | SFCG/2021-22/P/9 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/11/2021 | OWN/2021-22/P/28 | Expenditures | 69,956 | ||||||||||
Direct Receipts | 13/11/2021 | OWN/2021-22/P/29 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 13/11/2021 | OWN/2021-22/P/30 | Expenditures | 51,963 | ||||||||||
Direct Receipts | 13/11/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:38:56 AM. |