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.) |
26/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 54,106 | 30/11/2021 | OWN/2021-22/P/20 | Expenditures | 2,500 | |||||||
30/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 49,000 | 30/11/2021 | OWN/2021-22/P/21 | Expenditures | 9,200 | |||||||
30/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,063 | 30/11/2021 | OWN/2021-22/P/22 | Expenditures | 1,500 | |||||||
30/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 30/11/2021 | OWN/2021-22/P/23 | Expenditures | 500 | |||||||
30/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 7,200 | 30/11/2021 | OWN/2021-22/P/24 | Expenditures | 9,360 | |||||||
30/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 30/11/2021 | SFCG/2021-22/P/8 | Expenditures | 21,525 | |||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:47:05 AM. |