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.) |
03/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 200,000 | 02/11/2021 | SFCG/2021-22/P/19 | Expenditures | 31,925 | |||||||
24/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,812 | 10/11/2021 | SFCG/2021-22/P/11 | Expenditures | 200,000 | |||||||
24/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 120,000 | 12/11/2021 | OWN/2021-22/P/19 | Expenditures | 56,840 | |||||||
24/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 53,310 | 12/11/2021 | OWN/2021-22/P/20 | Expenditures | 35,400 | |||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/21 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/23 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:53:33 PM. |