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.) |
13/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 48,820 | 01/10/2021 | SFCG/2021-22/P/12 | Expenditures | 25,553 | |||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/18 | Expenditures | 72,190 | ||||||||||
Direct Receipts | 11/10/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/42 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/43 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/44 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/1 | Expenditures | 275,122 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/47 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/48 | Expenditures | 2,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:23:30 AM. |