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.) |
17/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 42,925 | 11/11/2021 | SFCG/2021-22/P/21 | Expenditures | 22,218 | |||||||
18/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 189,601 | 11/11/2021 | SFCG/2021-22/P/22 | Expenditures | 14,142 | |||||||
20/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 120,000 | 20/11/2021 | OWN/2021-22/P/43 | Expenditures | 8,500 | |||||||
25/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 51,077 | 22/11/2021 | OWN/2021-22/P/45 | Expenditures | 177 | |||||||
25/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 71,950 | 22/11/2021 | SFCG/2021-22/P/19 | Expenditures | 38,052 | |||||||
29/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 4,760 | 26/11/2021 | SFCG/2021-22/P/20 | Expenditures | 120,000 | |||||||
29/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:36:22 PM. |