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.) |
02/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 28,108 | 02/12/2021 | SFCG/2021-22/P/45 | Expenditures | 63,245 | |||||||
16/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 25,200 | 02/12/2021 | SFCG/2021-22/P/46 | Expenditures | 49,000 | |||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/60 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/61 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/62 | Expenditures | 14,460 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/63 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/37 | Expenditures | 44,196 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/38 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/39 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/64 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/12/2021 | SWMS/2021-22/P/7 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:28:42 PM. |