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 | 120,000 | 12/11/2021 | OWN/2021-22/P/31 | Expenditures | 4,950 | |||||||
01/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 9,378 | 12/11/2021 | OWN/2021-22/P/32 | Expenditures | 4,950 | |||||||
02/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 81,406 | 12/11/2021 | OWN/2021-22/P/33 | Expenditures | 4,900 | |||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/35 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/36 | Expenditures | 14,699 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/37 | Expenditures | 28,645 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/42 | Expenditures | 6,320 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/43 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/44 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:25:42 PM. |