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.) |
01/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 10,100 | 02/11/2021 | OWN/2021-22/P/59 | Expenditures | 2,750 | |||||||
01/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,246,412 | 02/11/2021 | SFCG/2021-22/P/16 | Expenditures | 25,933 | |||||||
01/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,000 | 02/11/2021 | SFCG/2021-22/P/17 | Expenditures | 450 | |||||||
01/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,000 | 02/11/2021 | SFCG/2021-22/P/18 | Expenditures | 12,000 | |||||||
01/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 4,500 | 11/11/2021 | SFCG/2021-22/P/15 | Expenditures | 75,438 | |||||||
01/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 5,000 | 15/11/2021 | OWN/2021-22/P/60 | Expenditures | 39,500 | |||||||
01/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 65,500 | 15/11/2021 | OWN/2021-22/P/61 | Expenditures | 3,200 | |||||||
01/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 21,100 | 24/11/2021 | OWN/2021-22/P/62 | Expenditures | 37,054 | |||||||
01/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 50,939 | Expenditures | ||||||||||
01/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 100,177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:58:08 AM. |