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.) |
11/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 880 | 01/11/2021 | SFCG/2021-22/P/64 | Expenditures | 27,388 | |||||||
11/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,400 | 01/11/2021 | SFCG/2021-22/P/65 | Expenditures | 12,000 | |||||||
11/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,320 | 02/11/2021 | SFCG/2021-22/P/58 | Expenditures | 4,600 | |||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/59 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/60 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/61 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/62 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/66 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/47 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:50:21 PM. |