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.) |
07/02/2022 | SFCG/2021-22/R/6 | Direct Receipts | 2,939 | 03/02/2022 | OWN/2021-22/P/110 | Expenditures | 11,000 | |||||||
08/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 35,000 | 03/02/2022 | SFCG/2021-22/P/10 | Expenditures | 71,174 | |||||||
08/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 79,000 | 03/02/2022 | TSC/2021-22/P/10 | Expenditures | 54,000 | |||||||
11/02/2022 | TSC/2021-22/R/11 | Direct Receipts | 54,000 | 04/02/2022 | OWN/2021-22/P/111 | Expenditures | 11,220 | |||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/112 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/113 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/114 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:35:40 AM. |