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.) |
03/11/2021 | FFC/2021-22/R/10 | Direct Receipts | 16,373 | 02/11/2021 | OWN/2021-22/P/66 | Expenditures | 8,580 | |||||||
03/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,740 | 02/11/2021 | OWN/2021-22/P/67 | Expenditures | 4,500 | |||||||
03/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,770 | 02/11/2021 | OWN/2021-22/P/68 | Expenditures | 1,100 | |||||||
03/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 32 | 02/11/2021 | OWN/2021-22/P/69 | Expenditures | 2,379 | |||||||
03/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 582 | 02/11/2021 | OWN/2021-22/P/70 | Expenditures | 6,590 | |||||||
03/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 02/11/2021 | OWN/2021-22/P/71 | Expenditures | 9,000 | |||||||
03/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 32 | 02/11/2021 | OWN/2021-22/P/72 | Expenditures | 10,000 | |||||||
23/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 836 | 02/11/2021 | SFCG/2021-22/P/13 | Expenditures | 26,792 | |||||||
29/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 16,024 | 23/11/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | |||||||
29/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 120,000 | Expenditures | ||||||||||
29/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 54,064 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:46:30 PM. |