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.) |
02/02/2022 | SFCG/2021-22/R/14 | Direct Receipts | 120,000 | 03/02/2022 | OWN/2021-22/P/59 | Expenditures | 4,000 | |||||||
10/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 5,450 | 03/02/2022 | OWN/2021-22/P/60 | Expenditures | 4,750 | |||||||
18/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 52,700 | 03/02/2022 | OWN/2021-22/P/61 | Expenditures | 3,000 | |||||||
24/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 7,600 | 03/02/2022 | OWN/2021-22/P/62 | Expenditures | 11,500 | |||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/63 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/64 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/10 | Expenditures | 82,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:51:14 PM. |