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.) |
03/11/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,789 | 03/11/2021 | SFCG/2021-22/P/22 | Expenditures | 42,438 | |||||||
03/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 14,100 | 08/11/2021 | SFCG/2021-22/P/12 | Expenditures | 200,000 | |||||||
03/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 200,000 | 25/11/2021 | OWN/2021-22/P/20 | Expenditures | 14,100 | |||||||
03/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 40 | 25/11/2021 | OWN/2021-22/P/21 | Expenditures | 30,750 | |||||||
03/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 954 | 25/11/2021 | OWN/2021-22/P/22 | Expenditures | 69,750 | |||||||
03/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 12,117 | 25/11/2021 | OWN/2021-22/P/23 | Expenditures | 10,000 | |||||||
24/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 24,423 | 29/11/2021 | OWN/2021-22/P/24 | Expenditures | 79,200 | |||||||
24/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | 29/11/2021 | SFCG/2021-22/P/13 | Expenditures | 45,303 | |||||||
24/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 53,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:46:55 AM. |