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.) |
02/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 23,562 | 02/12/2021 | SFCG/2021-22/P/21 | Expenditures | 117,036 | |||||||
29/12/2021 | SFCG/2021-22/R/8 | Direct Receipts | 92,585 | 06/12/2021 | SFCG/2021-22/P/16 | Expenditures | 22,552 | |||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/17 | Expenditures | 109,329 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/18 | Expenditures | 9,106 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/25 | Expenditures | 6,823 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/19 | Expenditures | 16,595 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/22 | Expenditures | 117,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:47:07 AM. |