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/11 | Direct Receipts | 357 | 02/11/2021 | OWN/2021-22/P/67 | Expenditures | 10,000 | |||||||
02/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 100,000 | 02/11/2021 | OWN/2021-22/P/68 | Expenditures | 4,200 | |||||||
03/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 113 | 02/11/2021 | SFCG/2021-22/P/14 | Expenditures | 41,360 | |||||||
03/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 200,000 | 03/11/2021 | OWN/2021-22/P/69 | Expenditures | 12,500 | |||||||
19/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 71,580 | 03/11/2021 | OWN/2021-22/P/73 | Expenditures | 15,250 | |||||||
24/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 10,080 | 03/11/2021 | OWN/2021-22/P/74 | Expenditures | 16,350 | |||||||
24/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 51,736 | 03/11/2021 | OWN/2021-22/P/75 | Expenditures | 7,500 | |||||||
24/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 15,130 | 17/11/2021 | OWN/2021-22/P/79 | Expenditures | 14,500 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/71 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/76 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/78 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/77 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/70 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/72 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:49:36 PM. |