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.) |
23/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 40,134 | 23/11/2021 | OWN/2021-22/P/43 | Expenditures | 14,190 | |||||||
23/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 23/11/2021 | OWN/2021-22/P/44 | Expenditures | 4,800 | |||||||
23/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 28,800 | 23/11/2021 | OWN/2021-22/P/45 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/48 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/49 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/52 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/53 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/54 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/10 | Expenditures | 40,478 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/11 | Expenditures | 121,349 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/12 | Expenditures | 2,885 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/13 | Expenditures | 17,725 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/14 | Expenditures | 6,744 | ||||||||||
Direct Receipts | 23/11/2021 | SWMS/2021-22/P/10 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 23/11/2021 | SWMS/2021-22/P/9 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:59:57 PM. |