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.) |
30/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 19,504 | 01/10/2021 | SFCG/2021-22/P/13 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/17 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/18 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/19 | Expenditures | 2,336 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/20 | Expenditures | 2,336 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/21 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/22 | Expenditures | 35,633 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/23 | Expenditures | 42,189 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/19 | Expenditures | 78,714 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/20 | Expenditures | 64,369 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/24 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/25 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:35 AM. |