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/48 | Direct Receipts | 14,937 | 01/11/2021 | OWN/2021-22/P/167 | Expenditures | 8,000 | |||||||
01/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,493 | 01/11/2021 | OWN/2021-22/P/168 | Expenditures | 3,500 | |||||||
01/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,610 | 15/11/2021 | OWN/2021-22/P/169 | Expenditures | 418,002 | |||||||
01/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 800 | 18/11/2021 | SFCG/2021-22/P/11 | Expenditures | 539,445 | |||||||
01/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 278,338 | 18/11/2021 | SFCG/2021-22/P/12 | Expenditures | 35,895 | |||||||
01/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 31,226 | 18/11/2021 | XVFC/2021-22/P/1 | Expenditures | 954,385 | |||||||
01/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | Expenditures | ||||||||||
01/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 418,000 | Expenditures | ||||||||||
01/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 750 | Expenditures | ||||||||||
01/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 73,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:17:46 PM. |