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.) |
11/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 659 | 04/10/2021 | OWN/2021-22/P/33 | Expenditures | 12,400 | |||||||
19/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 10,879 | 04/10/2021 | SFCG/2021-22/P/11 | Expenditures | 105,558 | |||||||
25/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 8,613 | 04/10/2021 | SFCG/2021-22/P/8 | Expenditures | 24,733 | |||||||
26/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 15,600 | 04/10/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | |||||||
30/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 6,000 | 05/10/2021 | SFCG/2021-22/P/17 | Expenditures | 23,483 | |||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/18 | Expenditures | 121,085 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/1 | Expenditures | 212,304 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/2 | Expenditures | 130,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:07:13 AM. |