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.) |
07/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 206 | 02/11/2021 | SFCG/2021-22/P/13 | Expenditures | 4,100 | |||||||
07/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 94 | 17/11/2021 | SFCG/2021-22/P/11 | Expenditures | 200,000 | |||||||
07/11/2021 | SFCG/2021-22/R/5 | Direct Receipts | 13,275 | 26/11/2021 | OWN/2021-22/P/8 | Expenditures | 185,533 | |||||||
17/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 150,000 | 30/11/2021 | SFCG/2021-22/P/15 | Expenditures | 23,568 | |||||||
17/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 50,000 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 38,836 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 47,506 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 90,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:07 AM. |