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/23 | Direct Receipts | 2,365 | 12/10/2021 | OWN/2021-22/P/53 | Expenditures | 12,070 | |||||||
01/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,410 | 12/10/2021 | OWN/2021-22/P/54 | Expenditures | 1,100 | |||||||
01/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 10,490 | 12/10/2021 | SFCG/2021-22/P/11 | Expenditures | 21,693 | |||||||
01/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,210 | 18/10/2021 | SFCG/2021-22/P/12 | Expenditures | 60,891 | |||||||
01/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,320 | 18/10/2021 | SFCG/2021-22/P/13 | Expenditures | 15,730 | |||||||
01/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 31,410 | 18/10/2021 | SFCG/2021-22/P/14 | Expenditures | 46,516 | |||||||
01/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,000 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 58,511 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,360 | Expenditures | ||||||||||
01/10/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | Expenditures | ||||||||||
01/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 2,767 | Expenditures | ||||||||||
12/10/2021 | SFCG/2021-22/R/10 | Direct Receipts | 136,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:38:31 PM. |