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.) |
02/03/2022 | SFCG/2021-22/R/24 | Direct Receipts | 25,173 | 04/03/2022 | SFCG/2021-22/P/21 | Expenditures | 25,173 | |||||||
25/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 18,440 | 07/03/2022 | SFCG/2021-22/P/17 | Expenditures | 845,497 | |||||||
25/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,448 | 16/03/2022 | OWN/2021-22/P/31 | Expenditures | 3,700 | |||||||
25/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,740 | 16/03/2022 | OWN/2021-22/P/32 | Expenditures | 9,000 | |||||||
25/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 374 | 16/03/2022 | OWN/2021-22/P/33 | Expenditures | 16,500 | |||||||
25/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 53,831 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 41,493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:06:17 AM. |