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.) |
01/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,700 | 01/12/2021 | OWN/2021-22/P/17 | Expenditures | 2,500 | |||||||
03/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 11,000 | 01/12/2021 | OWN/2021-22/P/18 | Expenditures | 50,323 | |||||||
27/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 572 | 01/12/2021 | OWN/2021-22/P/19 | Expenditures | 23,535 | |||||||
27/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 7,230 | 01/12/2021 | OWN/2021-22/P/20 | Expenditures | 26,887 | |||||||
28/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,519 | 01/12/2021 | OWN/2021-22/P/21 | Expenditures | 9,000 | |||||||
30/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,840 | 02/12/2021 | SFCG/2021-22/P/48 | Expenditures | 114,631 | |||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/49 | Expenditures | 52,204 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/47 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/50 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/46 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:22:54 AM. |