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.) |
10/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,000 | 02/11/2021 | SFCG/2021-22/P/85 | Expenditures | 6,435 | |||||||
17/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 6,685 | 02/11/2021 | SFCG/2021-22/P/86 | Expenditures | 5,940 | |||||||
17/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 14,940 | 02/11/2021 | SFCG/2021-22/P/87 | Expenditures | 5,940 | |||||||
18/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 4,950 | 02/11/2021 | SFCG/2021-22/P/88 | Expenditures | 7,425 | |||||||
19/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 265,390 | 02/11/2021 | SFCG/2021-22/P/89 | Expenditures | 8,500 | |||||||
24/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 25,740 | 02/11/2021 | SFCG/2021-22/P/90 | Expenditures | 114,026 | |||||||
Direct Receipts | 10/11/2021 | SFCG/2021-22/P/91 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/92 | Expenditures | 6,685 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/93 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/94 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/95 | Expenditures | 6,435 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/96 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/97 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/98 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/99 | Expenditures | 707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:28:13 AM. |