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/10 | Direct Receipts | 200,000 | 02/11/2021 | SFCG/2021-22/P/10 | Expenditures | 65,800 | |||||||
02/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 65,800 | 02/11/2021 | SFCG/2021-22/P/11 | Expenditures | 34,518 | |||||||
20/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 17,571 | 08/11/2021 | SFCG/2021-22/P/5 | Expenditures | 200,000 | |||||||
24/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | 22/11/2021 | OWN/2021-22/P/34 | Expenditures | 65,800 | |||||||
24/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 75,110 | 22/11/2021 | OWN/2021-22/P/35 | Expenditures | 28,500 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/36 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/37 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/38 | Expenditures | 84,900 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/39 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/6 | Expenditures | 192,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:20:13 AM. |