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.) |
06/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 26,960 | 01/12/2021 | OWN/2021-22/P/35 | Expenditures | 6,250 | |||||||
15/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 98,000 | 01/12/2021 | SFCG/2021-22/P/43 | Expenditures | 55,950 | |||||||
Direct Receipts | 01/12/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/34 | Expenditures | 58 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/39 | Expenditures | 202,929 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/40 | Expenditures | 16,163 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/41 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:55:36 AM. |