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.) |
10/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | 25/11/2021 | OWN/2021-22/P/43 | Expenditures | 8,396 | |||||||
25/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 80,151 | 25/11/2021 | OWN/2021-22/P/44 | Expenditures | 9,100 | |||||||
25/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 40,891 | 25/11/2021 | OWN/2021-22/P/45 | Expenditures | 4,250 | |||||||
25/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 6,120 | 25/11/2021 | OWN/2021-22/P/46 | Expenditures | 4,850 | |||||||
25/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 500 | 25/11/2021 | OWN/2021-22/P/47 | Expenditures | 8,408 | |||||||
25/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,995 | 25/11/2021 | OWN/2021-22/P/48 | Expenditures | 8,280 | |||||||
25/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 14,677 | 25/11/2021 | OWN/2021-22/P/49 | Expenditures | 4,850 | |||||||
26/11/2021 | SWMS/2021-22/R/4 | Direct Receipts | 18,000 | 25/11/2021 | OWN/2021-22/P/50 | Expenditures | 457 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/51 | Expenditures | 54,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:33:00 PM. |