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.) |
04/02/2022 | SFCG/2021-22/R/12 | Direct Receipts | 1,825 | 03/02/2022 | SFCG/2021-22/P/12 | Expenditures | 43,812 | |||||||
08/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 46,495 | 08/02/2022 | OWN/2021-22/P/123 | Expenditures | 36,650 | |||||||
08/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 7,316 | 08/02/2022 | OWN/2021-22/P/124 | Expenditures | 13,900 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/125 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/126 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/127 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:17:49 AM. |