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 | OWN/2021-22/R/25 | Direct Receipts | 71,774 | 11/10/2021 | SFCG/2021-22/P/10 | Expenditures | 31,708 | |||||||
05/10/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 11/10/2021 | SFCG/2021-22/P/8 | Expenditures | 45,122 | |||||||
07/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 11/10/2021 | SFCG/2021-22/P/9 | Expenditures | 5,462 | |||||||
22/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 18,992 | 17/10/2021 | OWN/2021-22/P/25 | Expenditures | 34,279 | |||||||
31/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 2,343 | 26/10/2021 | SFCG/2021-22/P/11 | Expenditures | 140 | |||||||
31/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,378 | Expenditures | ||||||||||
31/10/2021 | SFCG/2021-22/R/8 | Direct Receipts | 9,349 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:00:13 PM. |