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.) |
01/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 600 | 01/11/2021 | OWN/2021-22/P/72 | Expenditures | 4,000 | |||||||
02/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 18,000 | 01/11/2021 | OWN/2021-22/P/73 | Expenditures | 6,400 | |||||||
04/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,707 | 01/11/2021 | OWN/2021-22/P/74 | Expenditures | 28,860 | |||||||
04/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 3,343 | 01/11/2021 | OWN/2021-22/P/75 | Expenditures | 9,000 | |||||||
04/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 669 | 01/11/2021 | SFCG/2021-22/P/20 | Expenditures | 39,900 | |||||||
04/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 137 | 01/11/2021 | SWMS/2021-22/P/8 | Expenditures | 18,000 | |||||||
16/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 19,240 | 10/11/2021 | OWN/2021-22/P/76 | Expenditures | 4,500 | |||||||
19/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,840 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,426 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 52,884 | Expenditures | ||||||||||
24/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 120,000 | Expenditures | ||||||||||
24/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 82,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:43:31 PM. |