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.) |
05/10/2021 | SFCG/2021-22/R/11 | Direct Receipts | 106,548 | 30/10/2021 | OWN/2021-22/P/51 | Expenditures | 119,756 | |||||||
05/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 116,395 | 30/10/2021 | OWN/2021-22/P/52 | Expenditures | 19,360 | |||||||
11/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 20,443 | 30/10/2021 | OWN/2021-22/P/53 | Expenditures | 4,337 | |||||||
11/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 28,429 | 30/10/2021 | OWN/2021-22/P/54 | Expenditures | 19,360 | |||||||
11/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 8,750 | 30/10/2021 | OWN/2021-22/P/55 | Expenditures | 65,850 | |||||||
13/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 26,621 | 30/10/2021 | OWN/2021-22/P/56 | Expenditures | 4,900 | |||||||
13/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 7,897 | 30/10/2021 | OWN/2021-22/P/57 | Expenditures | 5,586 | |||||||
27/10/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | Expenditures | ||||||||||
31/10/2021 | SFCG/2021-22/R/10 | Direct Receipts | 2,663 | Expenditures | ||||||||||
31/10/2021 | SFCG/2021-22/R/12 | Direct Receipts | 1,141 | Expenditures | ||||||||||
31/10/2021 | SWMS/2021-22/R/5 | Direct Receipts | 516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:09:52 AM. |