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.) |
13/10/2021 | SFCG/2021-22/R/8 | Direct Receipts | 170,000 | 29/10/2021 | OWN/2021-22/P/54 | Expenditures | 120,000 | |||||||
29/10/2021 | OWN/2021-22/R/85 | Direct Receipts | 22,110 | 29/10/2021 | OWN/2021-22/P/55 | Expenditures | 5,000 | |||||||
29/10/2021 | OWN/2021-22/R/86 | Direct Receipts | 2,211 | 29/10/2021 | OWN/2021-22/P/56 | Expenditures | 10,000 | |||||||
29/10/2021 | OWN/2021-22/R/87 | Direct Receipts | 16,800 | 29/10/2021 | OWN/2021-22/P/57 | Expenditures | 6,500 | |||||||
29/10/2021 | OWN/2021-22/R/88 | Direct Receipts | 54,000 | 29/10/2021 | OWN/2021-22/P/58 | Expenditures | 280,000 | |||||||
29/10/2021 | OWN/2021-22/R/89 | Direct Receipts | 6,250 | 29/10/2021 | OWN/2021-22/P/59 | Expenditures | 27,839 | |||||||
29/10/2021 | OWN/2021-22/R/90 | Direct Receipts | 38,488 | 29/10/2021 | OWN/2021-22/P/60 | Expenditures | 81,417 | |||||||
29/10/2021 | OWN/2021-22/R/91 | Direct Receipts | 5,400 | 29/10/2021 | OWN/2021-22/P/61 | Expenditures | 30,000 | |||||||
29/10/2021 | OWN/2021-22/R/92 | Direct Receipts | 145,661 | 29/10/2021 | OWN/2021-22/P/62 | Expenditures | 5,440 | |||||||
29/10/2021 | OWN/2021-22/R/93 | Direct Receipts | 300 | 29/10/2021 | OWN/2021-22/P/63 | Expenditures | 46,550 | |||||||
29/10/2021 | OWN/2021-22/R/94 | Direct Receipts | 120,000 | 29/10/2021 | OWN/2021-22/P/64 | Expenditures | 19,800 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/65 | Expenditures | 21,183 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/7 | Expenditures | 24,825 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/8 | Expenditures | 62,861 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/9 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:40:49 AM. |