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.) |
03/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 633 | 08/11/2021 | SFCG/2021-22/P/20 | Expenditures | 40,029 | |||||||
03/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 12,564 | 10/11/2021 | OWN/2021-22/P/27 | Expenditures | 4,932 | |||||||
03/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 1,588 | 10/11/2021 | SFCG/2021-22/P/18 | Expenditures | 61,601 | |||||||
29/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 74,526 | 10/11/2021 | SFCG/2021-22/P/19 | Expenditures | 73,755 | |||||||
29/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | 15/11/2021 | OWN/2021-22/P/28 | Expenditures | 11,700 | |||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/29 | Expenditures | 22,572 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/30 | Expenditures | 28,804 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/31 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/33 | Expenditures | 33,360 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/34 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:45:49 AM. |