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.) |
01/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 229,410 | 01/11/2021 | OWN/2021-22/P/14 | Expenditures | 24,500 | |||||||
24/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | 01/11/2021 | OWN/2021-22/P/15 | Expenditures | 8,000 | |||||||
24/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 211,138 | 01/11/2021 | OWN/2021-22/P/16 | Expenditures | 12,726 | |||||||
24/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 116,401 | 01/11/2021 | OWN/2021-22/P/17 | Expenditures | 29,718 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/18 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/19 | Expenditures | 129,460 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/31 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/32 | Expenditures | 67,800 | ||||||||||
Direct Receipts | 01/11/2021 | SWMS/2021-22/P/6 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/20 | Expenditures | 69,150 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/21 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/22 | Expenditures | 38,643 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/23 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:15:12 AM. |