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/12 | Direct Receipts | 412 | 16/11/2021 | SFCG/2021-22/P/13 | Expenditures | 17.7 | |||||||
07/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 50 | 17/11/2021 | SFCG/2021-22/P/9 | Expenditures | 200,000 | |||||||
07/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 10,207 | 18/11/2021 | SFCG/2021-22/P/10 | Expenditures | 136,276 | |||||||
16/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 100,000 | 18/11/2021 | SWMS/2021-22/P/4 | Expenditures | 179.76 | |||||||
17/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 100,000 | 22/11/2021 | SWMS/2021-22/P/5 | Expenditures | 25,200 | |||||||
24/11/2021 | SWMS/2021-22/R/5 | Direct Receipts | 25,200 | 23/11/2021 | SFCG/2021-22/P/14 | Expenditures | 84,747 | |||||||
25/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 62,804 | 29/11/2021 | OWN/2021-22/P/10 | Expenditures | 98,007.7 | |||||||
25/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 89,240 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:46:38 AM. |