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.) |
20/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 133,132 | 04/10/2021 | OWN/2021-22/P/70 | Expenditures | 1,500 | |||||||
20/10/2021 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | 04/10/2021 | OWN/2021-22/P/71 | Expenditures | 2,250 | |||||||
30/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,838 | 04/10/2021 | OWN/2021-22/P/72 | Expenditures | 5,000 | |||||||
30/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,608 | 04/10/2021 | SFCG/2021-22/P/25 | Expenditures | 31,715 | |||||||
30/10/2021 | SFCG/2021-22/R/13 | Direct Receipts | 19,806 | 16/10/2021 | OWN/2021-22/P/73 | Expenditures | 13,955 | |||||||
30/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 886 | 16/10/2021 | OWN/2021-22/P/74 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/75 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/76 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/19 | Expenditures | 21,820 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/20 | Expenditures | 25,373 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/21 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/24 | Expenditures | 995,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:34:39 PM. |