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.) |
01/10/2021 | SFCG/2021-22/R/12 | Direct Receipts | 120,000 | 02/10/2021 | OWN/2021-22/P/30 | Expenditures | 3,000 | |||||||
22/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,200 | 02/10/2021 | OWN/2021-22/P/31 | Expenditures | 17,500 | |||||||
22/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 18,000 | 02/10/2021 | OWN/2021-22/P/32 | Expenditures | 2,228 | |||||||
31/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 3,248 | 02/10/2021 | SFCG/2021-22/P/11 | Expenditures | 25,373 | |||||||
31/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 411 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 230,451 | Expenditures | ||||||||||
31/10/2021 | SFCG/2021-22/R/13 | Direct Receipts | 535 | Expenditures | ||||||||||
31/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 1,944 | Expenditures | ||||||||||
31/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:20:24 AM. |