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.) |
21/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 77,504 | 21/11/2021 | OWN/2021-22/P/10 | Expenditures | 42,684 | |||||||
21/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 200,000 | 21/11/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | |||||||
21/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 55,157 | 21/11/2021 | SFCG/2021-22/P/86 | Expenditures | 24,000 | |||||||
Direct Receipts | 21/11/2021 | SFCG/2021-22/P/87 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 21/11/2021 | SFCG/2021-22/P/88 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/11/2021 | SFCG/2021-22/P/89 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 21/11/2021 | SFCG/2021-22/P/90 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 21/11/2021 | SFCG/2021-22/P/91 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 21/11/2021 | SFCG/2021-22/P/92 | Expenditures | 10,410 | ||||||||||
Direct Receipts | 21/11/2021 | SFCG/2021-22/P/93 | Expenditures | 18,355 | ||||||||||
Direct Receipts | 21/11/2021 | SFCG/2021-22/P/94 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:38:58 PM. |