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.) |
02/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 37,500 | 02/12/2021 | SFCG/2021-22/P/20 | Expenditures | 25,118 | |||||||
02/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 6,000 | 02/12/2021 | SFCG/2021-22/P/21 | Expenditures | 650 | |||||||
02/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 41,200 | 06/12/2021 | OWN/2021-22/P/63 | Expenditures | 3,750 | |||||||
02/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 28,500 | 06/12/2021 | OWN/2021-22/P/64 | Expenditures | 10,120 | |||||||
02/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 11,340 | 06/12/2021 | OWN/2021-22/P/65 | Expenditures | 3,300 | |||||||
02/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 28,300 | 06/12/2021 | OWN/2021-22/P/66 | Expenditures | 9,000 | |||||||
02/12/2021 | SFCG/2021-22/R/11 | Direct Receipts | 234,690 | 20/12/2021 | OWN/2021-22/P/67 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/68 | Expenditures | 9,945 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/69 | Expenditures | 234,690 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/70 | Expenditures | 42,565 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/71 | Expenditures | 26,495 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/19 | Expenditures | 234,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:57:42 PM. |