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.) |
03/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 501 | 04/02/2022 | SFCG/2021-22/P/27 | Expenditures | 7,000 | |||||||
03/02/2022 | SFCG/2021-22/R/15 | Direct Receipts | 13,100 | 04/02/2022 | SFCG/2021-22/P/28 | Expenditures | 42,355 | |||||||
03/02/2022 | SFCG/2021-22/R/17 | Direct Receipts | 707 | 10/02/2022 | SFCG/2021-22/P/25 | Expenditures | 25,890 | |||||||
05/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 4,000 | 10/02/2022 | SFCG/2021-22/P/26 | Expenditures | 21,275 | |||||||
14/02/2022 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 17,300 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 10,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:23:30 PM. |