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.) |
08/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 49,000 | 03/02/2022 | SFCG/2021-22/P/26 | Expenditures | 2,000 | |||||||
09/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 11,000 | 03/02/2022 | SFCG/2021-22/P/27 | Expenditures | 33,274 | |||||||
09/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 26,420 | 03/02/2022 | SFCG/2021-22/P/28 | Expenditures | 63,399 | |||||||
11/02/2022 | SFCG/2021-22/R/19 | Direct Receipts | 18,000 | 03/02/2022 | SFCG/2021-22/P/29 | Expenditures | 18,000 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/22 | Expenditures | 31,480 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/23 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/24 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/21 | Expenditures | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:40:46 PM. |