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.) |
19/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 57,676 | 01/11/2021 | OWN/2021-22/P/10 | Expenditures | 32,008 | |||||||
19/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 37,313 | 23/11/2021 | SFCG/2021-22/P/33 | Expenditures | 29,972 | |||||||
19/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 200,000 | 23/11/2021 | SFCG/2021-22/P/34 | Expenditures | 23,500 | |||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/35 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/36 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/37 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/38 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/39 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/41 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/42 | Expenditures | 10,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:57:17 AM. |