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.) |
22/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 34,615 | 22/11/2021 | OWN/2021-22/P/69 | Expenditures | 3,250 | |||||||
22/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 657 | 22/11/2021 | OWN/2021-22/P/70 | Expenditures | 50,800 | |||||||
22/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 9,965 | 22/11/2021 | OWN/2021-22/P/71 | Expenditures | 5,450 | |||||||
22/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 997 | 22/11/2021 | OWN/2021-22/P/72 | Expenditures | 3,910 | |||||||
22/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 75,667 | 22/11/2021 | OWN/2021-22/P/73 | Expenditures | 12,425 | |||||||
22/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 120,000 | 22/11/2021 | OWN/2021-22/P/74 | Expenditures | 10,869 | |||||||
22/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 550 | 22/11/2021 | OWN/2021-22/P/75 | Expenditures | 14,695 | |||||||
22/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 900 | 22/11/2021 | OWN/2021-22/P/76 | Expenditures | 7,285 | |||||||
22/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 75,509 | 22/11/2021 | OWN/2021-22/P/77 | Expenditures | 5,886 | |||||||
22/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 25,200 | 22/11/2021 | SFCG/2021-22/P/20 | Expenditures | 41,119 | |||||||
22/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 174 | 22/11/2021 | SFCG/2021-22/P/21 | Expenditures | 123,502 | |||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/22 | Expenditures | 97,925 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/23 | Expenditures | 31,291 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/24 | Expenditures | 44,877 | ||||||||||
Direct Receipts | 22/11/2021 | SWMS/2021-22/P/5 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/4 | Expenditures | 73,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:03:29 AM. |