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.) |
02/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 115,585 | 19/11/2021 | OWN/2021-22/P/40 | Expenditures | 19,895 | |||||||
02/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 120,000 | 19/11/2021 | OWN/2021-22/P/41 | Expenditures | 4,694 | |||||||
02/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 85,435 | 19/11/2021 | OWN/2021-22/P/42 | Expenditures | 52,601 | |||||||
02/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 28,800 | 19/11/2021 | OWN/2021-22/P/43 | Expenditures | 19,945 | |||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/44 | Expenditures | 19,925 | ||||||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/45 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/11 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/12 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/13 | Expenditures | 78,522 | ||||||||||
Direct Receipts | 19/11/2021 | SWMS/2021-22/P/7 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:18:20 AM. |