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.) |
01/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 80,130 | 01/11/2021 | SFCG/2021-22/P/29 | Expenditures | 30,000 | |||||||
17/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 120,000 | 17/11/2021 | SFCG/2021-22/P/22 | Expenditures | 157,316 | |||||||
19/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 39,600 | 17/11/2021 | SFCG/2021-22/P/23 | Expenditures | 69,497 | |||||||
30/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,040 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 200,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:12:23 PM. |