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.) |
01/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 343 | 01/12/2021 | SFCG/2021-22/P/20 | Expenditures | 33,410 | |||||||
01/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,440 | 03/12/2021 | SFCG/2021-22/P/19 | Expenditures | 179,856 | |||||||
01/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 344 | 07/12/2021 | OWN/2021-22/P/38 | Expenditures | 59,650 | |||||||
01/12/2021 | SFCG/2021-22/R/13 | Direct Receipts | 14,093 | 20/12/2021 | OWN/2021-22/P/39 | Expenditures | 9,000 | |||||||
01/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 1,400 | 20/12/2021 | OWN/2021-22/P/40 | Expenditures | 3,000 | |||||||
01/12/2021 | SFCG/2021-22/R/15 | Direct Receipts | 600 | 20/12/2021 | OWN/2021-22/P/41 | Expenditures | 6,000 | |||||||
01/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 330 | 20/12/2021 | OWN/2021-22/P/42 | Expenditures | 3,200 | |||||||
01/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 782 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:47:56 PM. |