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.) |
30/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 60,063 | 02/11/2021 | OWN/2021-22/P/56 | Expenditures | 4,500 | |||||||
30/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 02/11/2021 | OWN/2021-22/P/58 | Expenditures | 7,800 | |||||||
30/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 435,988 | 02/11/2021 | OWN/2021-22/P/59 | Expenditures | 3,200 | |||||||
30/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 08/11/2021 | SFCG/2021-22/P/14 | Expenditures | 10,382 | |||||||
Direct Receipts | 09/11/2021 | SFCG/2021-22/P/15 | Expenditures | 10,382 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/60 | Expenditures | 7,420 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/63 | Expenditures | 18,772 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/61 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/62 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/16 | Expenditures | 49,709 | ||||||||||
Direct Receipts | 30/11/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:44:11 AM. |