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.) |
04/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 329 | 05/10/2021 | OWN/2021-22/P/42 | Expenditures | 4,800 | |||||||
04/10/2021 | SFCG/2021-22/R/18 | Direct Receipts | 1,338 | 05/10/2021 | OWN/2021-22/P/43 | Expenditures | 4,800 | |||||||
04/10/2021 | SFCG/2021-22/R/19 | Direct Receipts | 16,609 | 06/10/2021 | SFCG/2021-22/P/57 | Expenditures | 27,440 | |||||||
04/10/2021 | SFCG/2021-22/R/21 | Direct Receipts | 4,744 | 18/10/2021 | OWN/2021-22/P/44 | Expenditures | 1,230 | |||||||
09/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 44,958 | 18/10/2021 | OWN/2021-22/P/45 | Expenditures | 1,350 | |||||||
09/10/2021 | SFCG/2021-22/R/20 | Direct Receipts | 120,000 | 18/10/2021 | SFCG/2021-22/P/54 | Expenditures | 4,850 | |||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/55 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/56 | Expenditures | 4,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:48:56 AM. |