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.) |
01/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 76 | 16/11/2021 | OWN/2021-22/P/112 | Expenditures | 1,500 | |||||||
10/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,175 | 16/11/2021 | OWN/2021-22/P/113 | Expenditures | 7,500 | |||||||
24/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 64,787 | 16/11/2021 | OWN/2021-22/P/114 | Expenditures | 3,300 | |||||||
24/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 59,896 | 16/11/2021 | OWN/2021-22/P/115 | Expenditures | 4,650 | |||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/116 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/117 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/118 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/119 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/120 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/121 | Expenditures | 20,226 | ||||||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/122 | Expenditures | 21,064 | ||||||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/123 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/124 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/125 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/126 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2021 | SFCG/2021-22/P/8 | Expenditures | 53,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:58:07 PM. |