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/14 | Direct Receipts | 1,590 | 06/02/2022 | SFCG/2021-22/P/13 | Expenditures | 52,518 | |||||||
04/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 6,311 | 08/02/2022 | OWN/2021-22/P/80 | Expenditures | 2,500 | |||||||
04/02/2022 | SFCG/2021-22/R/15 | Direct Receipts | 77,604 | 08/02/2022 | OWN/2021-22/P/81 | Expenditures | 1,500 | |||||||
05/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 5,600 | 08/02/2022 | OWN/2021-22/P/82 | Expenditures | 10,700 | |||||||
07/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,664 | 08/02/2022 | OWN/2021-22/P/83 | Expenditures | 10,400 | |||||||
11/02/2022 | TSC/2021-22/R/11 | Direct Receipts | 25,200 | 08/02/2022 | OWN/2021-22/P/84 | Expenditures | 44,190 | |||||||
25/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 28,751 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:29:00 AM. |