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.) |
30/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 59,936 | 30/11/2021 | OWN/2021-22/P/12 | Expenditures | 31,810 | |||||||
30/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 238,173 | 30/11/2021 | SFCG/2021-22/P/169 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/170 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/171 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/172 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/173 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/174 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/175 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/176 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/178 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/179 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/180 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/181 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/182 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/183 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/184 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/187 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:36:27 AM. |