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.) |
01/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 113,730 | 05/10/2021 | OWN/2021-22/P/49 | Expenditures | 12,480 | |||||||
01/10/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | 05/10/2021 | OWN/2021-22/P/50 | Expenditures | 4,500 | |||||||
01/10/2021 | SFCG/2021-22/R/12 | Direct Receipts | 57,050 | 05/10/2021 | OWN/2021-22/P/51 | Expenditures | 9,480 | |||||||
Direct Receipts | 09/10/2021 | OWN/2021-22/P/52 | Expenditures | 22,980 | ||||||||||
Direct Receipts | 09/10/2021 | OWN/2021-22/P/53 | Expenditures | 26,555 | ||||||||||
Direct Receipts | 09/10/2021 | OWN/2021-22/P/54 | Expenditures | 52,221 | ||||||||||
Direct Receipts | 09/10/2021 | OWN/2021-22/P/55 | Expenditures | 14,830 | ||||||||||
Direct Receipts | 09/10/2021 | OWN/2021-22/P/56 | Expenditures | 10,222 | ||||||||||
Direct Receipts | 09/10/2021 | SFCG/2021-22/P/11 | Expenditures | 45,171 | ||||||||||
Direct Receipts | 09/10/2021 | SFCG/2021-22/P/12 | Expenditures | 57,949 | ||||||||||
Direct Receipts | 09/10/2021 | SFCG/2021-22/P/13 | Expenditures | 28,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:33:40 PM. |