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.) |
08/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 10,000 | 18/11/2021 | OWN/2021-22/P/26 | Expenditures | 2,450 | |||||||
08/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,000 | 18/11/2021 | OWN/2021-22/P/27 | Expenditures | 15,900 | |||||||
08/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 12,143 | 18/11/2021 | OWN/2021-22/P/28 | Expenditures | 1,780 | |||||||
08/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 188 | 18/11/2021 | OWN/2021-22/P/29 | Expenditures | 4,000 | |||||||
18/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 146,281 | 18/11/2021 | OWN/2021-22/P/30 | Expenditures | 3,573 | |||||||
18/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | 18/11/2021 | OWN/2021-22/P/31 | Expenditures | 4,273 | |||||||
18/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 63,760 | 18/11/2021 | OWN/2021-22/P/32 | Expenditures | 6,950 | |||||||
18/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 25,200 | 18/11/2021 | OWN/2021-22/P/33 | Expenditures | 13,695 | |||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/15 | Expenditures | 13,667 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/16 | Expenditures | 132,588 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/17 | Expenditures | 30,098 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/18 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 18/11/2021 | SWMS/2021-22/P/6 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:49:59 PM. |