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/31 | Direct Receipts | 96,670 | 01/10/2021 | SFCG/2021-22/P/17 | Expenditures | 35,375 | |||||||
01/10/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,813 | 09/10/2021 | OWN/2021-22/P/40 | Expenditures | 12,000 | |||||||
01/10/2021 | SFCG/2021-22/R/12 | Direct Receipts | 71,950 | 15/10/2021 | SFCG/2021-22/P/18 | Expenditures | 146,423 | |||||||
28/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 170 | 18/10/2021 | OWN/2021-22/P/41 | Expenditures | 6,000 | |||||||
28/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,400 | 18/10/2021 | OWN/2021-22/P/42 | Expenditures | 7,700 | |||||||
28/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 140 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 66,510 | Expenditures | ||||||||||
29/10/2021 | SFCG/2021-22/R/13 | Direct Receipts | 573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:09:34 AM. |