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.) |
01/12/2021 | SFCG/2021-22/R/9 | Direct Receipts | 100,000 | 01/12/2021 | OWN/2021-22/P/35 | Expenditures | 13,100 | |||||||
25/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 216 | 01/12/2021 | OWN/2021-22/P/36 | Expenditures | 14,450 | |||||||
25/12/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,084 | 01/12/2021 | OWN/2021-22/P/37 | Expenditures | 16,050 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/38 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/39 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/40 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/41 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/10 | Expenditures | 35,618 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/42 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:56:35 AM. |