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.) |
01/10/2021 | SFCG/2021-22/R/13 | Direct Receipts | 75,550 | 07/10/2021 | OWN/2021-22/P/48 | Expenditures | 5,550 | |||||||
Direct Receipts | 07/10/2021 | TSC/2021-22/P/3 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/46 | Expenditures | 2,399 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/47 | Expenditures | 109,320 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/49 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/50 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/51 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/52 | Expenditures | 11,460 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/53 | Expenditures | 29,616 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/54 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/55 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/56 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/8 | Expenditures | 83,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:56:39 PM. |