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.) |
01/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,260 | 08/12/2021 | SFCG/2021-22/P/18 | Expenditures | 21,160 | |||||||
01/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,915 | 08/12/2021 | SFCG/2021-22/P/19 | Expenditures | 21,048 | |||||||
01/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,335 | 17/12/2021 | OWN/2021-22/P/56 | Expenditures | 25,441 | |||||||
01/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 27,658 | 17/12/2021 | OWN/2021-22/P/57 | Expenditures | 12,600 | |||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/58 | Expenditures | 21,195 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/59 | Expenditures | 12,880 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/60 | Expenditures | 12,725 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/61 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/21 | Expenditures | 308,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:26:06 PM. |