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.) |
24/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 116,857 | 22/12/2021 | OWN/2021-22/P/85 | Expenditures | 6,850 | |||||||
26/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 62,123 | 22/12/2021 | OWN/2021-22/P/86 | Expenditures | 2,500 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 830 | 22/12/2021 | OWN/2021-22/P/87 | Expenditures | 10,312 | |||||||
31/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 43,447 | 22/12/2021 | OWN/2021-22/P/88 | Expenditures | 34,898 | |||||||
31/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 18,647 | 22/12/2021 | SFCG/2021-22/P/22 | Expenditures | 272,762 | |||||||
31/12/2021 | SFCG/2021-22/R/15 | Direct Receipts | 6,157 | 22/12/2021 | SFCG/2021-22/P/23 | Expenditures | 39,826 | |||||||
31/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 1,481 | 22/12/2021 | SFCG/2021-22/P/24 | Expenditures | 36,812 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:11:06 AM. |