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.) |
01/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 10,164 | 04/10/2021 | SFCG/2021-22/P/14 | Expenditures | 21,693 | |||||||
01/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,924 | 05/10/2021 | OWN/2021-22/P/49 | Expenditures | 1,500 | |||||||
01/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 3,500 | 05/10/2021 | OWN/2021-22/P/50 | Expenditures | 2,000 | |||||||
01/10/2021 | SFCG/2021-22/R/10 | Direct Receipts | 12,026 | 05/10/2021 | OWN/2021-22/P/51 | Expenditures | 7,350 | |||||||
01/10/2021 | SFCG/2021-22/R/8 | Direct Receipts | 57,386 | 05/10/2021 | OWN/2021-22/P/52 | Expenditures | 1,100 | |||||||
01/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,315 | 21/10/2021 | SFCG/2021-22/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/16 | Expenditures | 12,280 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/17 | Expenditures | 34,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:35:40 PM. |