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.) |
05/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 200,000 | 01/11/2021 | SFCG/2021-22/P/8 | Expenditures | 24,747 | |||||||
24/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 43,096 | 01/11/2021 | SFCG/2021-22/P/9 | Expenditures | 62,782 | |||||||
24/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 50,594 | 03/11/2021 | SFCG/2021-22/P/4 | Expenditures | 76,324 | |||||||
24/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 09/11/2021 | SFCG/2021-22/P/5 | Expenditures | 200,000 | |||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/28 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/29 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/30 | Expenditures | 45,777 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/31 | Expenditures | 42,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:11:48 AM. |