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.) |
01/02/2022 | SFCG/2021-22/R/24 | Direct Receipts | 16,131 | 07/02/2022 | OWN/2021-22/P/91 | Expenditures | 2,500 | |||||||
07/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 737 | 07/02/2022 | OWN/2021-22/P/92 | Expenditures | 10,800 | |||||||
07/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,200 | 07/02/2022 | SFCG/2021-22/P/22 | Expenditures | 43,844 | |||||||
07/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 10,800 | Expenditures | ||||||||||
07/02/2022 | SFCG/2021-22/R/22 | Direct Receipts | 692 | Expenditures | ||||||||||
11/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
11/02/2022 | IAY/2021-22/R/5 | Direct Receipts | 1,040 | Expenditures | ||||||||||
11/02/2022 | IAY/2021-22/R/6 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:56:06 AM. |