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.) |
05/10/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 08/10/2021 | OWN/2021-22/P/62 | Expenditures | 2,000 | |||||||
23/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 159,376 | 08/10/2021 | OWN/2021-22/P/63 | Expenditures | 1,125 | |||||||
27/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 8,504 | 08/10/2021 | OWN/2021-22/P/64 | Expenditures | 6,000 | |||||||
27/10/2021 | TSC/2021-22/R/8 | Direct Receipts | 25,200 | 08/10/2021 | OWN/2021-22/P/71 | Expenditures | 39,895 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/65 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/66 | Expenditures | 31,190 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/67 | Expenditures | 24,560 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/68 | Expenditures | 23,993 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/69 | Expenditures | 4,787 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/70 | Expenditures | 11,954 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/72 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:11:32 PM. |