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 | SFCG/2021-22/R/10 | Direct Receipts | 1,072.45 | 03/11/2021 | OWN/2021-22/P/43 | Expenditures | 8,000 | |||||||
25/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 56,166 | 03/11/2021 | OWN/2021-22/P/44 | Expenditures | 9,000 | |||||||
25/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 42,572 | 03/11/2021 | OWN/2021-22/P/45 | Expenditures | 52,150 | |||||||
26/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 03/11/2021 | OWN/2021-22/P/46 | Expenditures | 39,500 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/47 | Expenditures | 15,154 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/48 | Expenditures | 41,613 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/49 | Expenditures | 25,858 | ||||||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/10 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:55:51 AM. |