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.) |
06/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,137 | 01/02/2022 | SFCG/2021-22/P/14 | Expenditures | 535,027 | |||||||
06/02/2022 | SFCG/2021-22/R/22 | Direct Receipts | 4,224 | 03/02/2022 | OWN/2021-22/P/87 | Expenditures | 5,000 | |||||||
08/02/2022 | SFCG/2021-22/R/27 | Direct Receipts | 60,000 | 03/02/2022 | OWN/2021-22/P/88 | Expenditures | 6,500 | |||||||
11/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 21,000 | 03/02/2022 | OWN/2021-22/P/89 | Expenditures | 4,500 | |||||||
23/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 11,550 | 03/02/2022 | OWN/2021-22/P/90 | Expenditures | 10,500 | |||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/16 | Expenditures | 61,735 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/15 | Expenditures | 51 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:29:08 AM. |