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.) |
29/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 200,000 | 02/12/2021 | SFCG/2021-22/P/16 | Expenditures | 25,588 | |||||||
31/12/2021 | IAY/2021-22/R/2 | Direct Receipts | 10,225 | 23/12/2021 | OWN/2021-22/P/9 | Expenditures | 31,190 | |||||||
31/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 502 | 23/12/2021 | SFCG/2021-22/P/11 | Expenditures | 41,351 | |||||||
31/12/2021 | SFCG/2021-22/R/13 | Direct Receipts | 20,708 | 29/12/2021 | SFCG/2021-22/P/12 | Expenditures | 200,000 | |||||||
31/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 1,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:33:03 PM. |