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/12 | Direct Receipts | 348 | 01/11/2021 | SFCG/2021-22/P/18 | Expenditures | 24,628 | |||||||
10/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 14,400 | 01/11/2021 | SFCG/2021-22/P/19 | Expenditures | 13,088 | |||||||
11/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,250 | 01/11/2021 | SFCG/2021-22/P/21 | Expenditures | 31,325 | |||||||
30/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 20,940 | 01/11/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | |||||||
30/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 120,000 | 06/11/2021 | OWN/2021-22/P/39 | Expenditures | 5,125 | |||||||
30/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 57,813 | 18/11/2021 | OWN/2021-22/P/40 | Expenditures | 31,706 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/41 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/42 | Expenditures | 45,076 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/20 | Expenditures | 13,088 | ||||||||||
Direct Receipts | 18/11/2021 | SWMS/2021-22/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/43 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:56 PM. |