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.) |
22/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,100 | 02/11/2021 | SFCG/2021-22/P/21 | Expenditures | 37,729 | |||||||
22/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | 02/11/2021 | SFCG/2021-22/P/22 | Expenditures | 10,000 | |||||||
22/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,258 | 18/11/2021 | FFC/2021-22/P/3 | Expenditures | 532,802 | |||||||
22/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,878 | 22/11/2021 | OWN/2021-22/P/10 | Expenditures | 11,500 | |||||||
22/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 18,600 | 22/11/2021 | OWN/2021-22/P/11 | Expenditures | 16,500 | |||||||
22/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 22/11/2021 | OWN/2021-22/P/12 | Expenditures | 11,961 | |||||||
22/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 119 | 22/11/2021 | SFCG/2021-22/P/28 | Expenditures | 4,239 | |||||||
22/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 3,573 | 30/11/2021 | SFCG/2021-22/P/27 | Expenditures | 38,250 | |||||||
24/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 8,038 | Expenditures | ||||||||||
24/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 34,307 | Expenditures | ||||||||||
24/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 955 | Expenditures | ||||||||||
24/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 120,000 | Expenditures | ||||||||||
24/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 110,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:38:30 AM. |