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.) |
10/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 27,248 | 02/12/2021 | OWN/2021-22/P/35 | Expenditures | 19,500 | |||||||
10/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,552 | 15/12/2021 | SFCG/2021-22/P/31 | Expenditures | 215,938 | |||||||
15/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 106,849 | 16/12/2021 | OWN/2021-22/P/36 | Expenditures | 9,828 | |||||||
15/12/2021 | SFCG/2021-22/R/15 | Direct Receipts | 62,853 | 16/12/2021 | OWN/2021-22/P/37 | Expenditures | 12,000 | |||||||
15/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 50,000 | 16/12/2021 | OWN/2021-22/P/38 | Expenditures | 15,500 | |||||||
16/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 18,785 | 16/12/2021 | OWN/2021-22/P/39 | Expenditures | 13,490 | |||||||
18/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 48,585 | 16/12/2021 | OWN/2021-22/P/40 | Expenditures | 10,500 | |||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/34 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:17:06 AM. |