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.) |
01/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 169,681 | 19/11/2021 | SFCG/2021-22/P/2 | Expenditures | 58,797 | |||||||
08/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 660 | 25/11/2021 | SFCG/2021-22/P/1 | Expenditures | 143,783 | |||||||
19/11/2021 | SFCG/2021-22/R/2 | Direct Receipts | 82,580 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 30,930 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 82,760 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 40,606 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/1 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/11/2021 | SWMS/2021-22/R/3 | Direct Receipts | 25,200 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 21,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:37:46 PM. |