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.) |
09/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 8,500 | 01/11/2021 | SFCG/2021-22/P/50 | Expenditures | 16,500 | |||||||
11/11/2021 | drought/2021-22/R/2 | Direct Receipts | 1,678,934 | 01/11/2021 | SFCG/2021-22/P/51 | Expenditures | 21,500 | |||||||
25/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 120,000 | 02/11/2021 | SFCG/2021-22/P/52 | Expenditures | 13,250 | |||||||
25/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 111,050 | 17/11/2021 | OWN/2021-22/P/52 | Expenditures | 50 | |||||||
25/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 107,399 | 17/11/2021 | OWN/2021-22/P/53 | Expenditures | 22,500 | |||||||
25/11/2021 | SWMS/2021-22/R/16 | Direct Receipts | 36,000 | 24/11/2021 | OWN/2021-22/P/54 | Expenditures | 3,841 | |||||||
29/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 33,006 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 19,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:25 AM. |