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.) |
02/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,850 | 09/11/2021 | OWN/2021-22/P/29 | Expenditures | 4,000 | |||||||
02/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,700 | 09/11/2021 | OWN/2021-22/P/30 | Expenditures | 15,600 | |||||||
02/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,500 | 09/11/2021 | OWN/2021-22/P/31 | Expenditures | 37,500 | |||||||
02/11/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | 09/11/2021 | OWN/2021-22/P/33 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/34 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/35 | Expenditures | 39,840 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/36 | Expenditures | 89,928 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/37 | Expenditures | 33,753 | ||||||||||
Direct Receipts | 14/11/2021 | OWN/2021-22/P/38 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/5 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/6 | Expenditures | 49,118 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/7 | Expenditures | 63,206 | ||||||||||
Direct Receipts | 18/11/2021 | SWMS/2021-22/P/3 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:08:12 AM. |