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.) |
30/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 2,660 | 30/11/2021 | OWN/2021-22/P/57 | Expenditures | 8,250 | 30/11/2021 | OWN/2021-22/C/12 | 27,675 | ||||
30/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 266 | 30/11/2021 | SFCG/2021-22/P/17 | Expenditures | 47,273 | |||||||
30/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 27,211 | 30/11/2021 | SFCG/2021-22/P/18 | Expenditures | 180,000 | |||||||
30/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 266 | 30/11/2021 | SFCG/2021-22/P/19 | Expenditures | 128,000 | |||||||
30/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 27,211 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 98,448 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 2,263 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 120,000 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 88,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:33:51 PM. |