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.) |
23/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 260 | 17/11/2021 | SFCG/2021-22/P/19 | Expenditures | 240,474 | |||||||
23/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 26 | 17/11/2021 | SFCG/2021-22/P/20 | Expenditures | 64,648 | |||||||
25/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 11,769 | 17/11/2021 | SFCG/2021-22/P/21 | Expenditures | 21,190 | |||||||
25/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 120,000 | 22/11/2021 | SFCG/2021-22/P/22 | Expenditures | 9,404 | |||||||
25/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 27,152 | 24/11/2021 | SFCG/2021-22/P/23 | Expenditures | 22,218 | |||||||
25/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 600 | 26/11/2021 | OWN/2021-22/P/39 | Expenditures | 9,000 | |||||||
25/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 30/11/2021 | SWMS/2021-22/P/8 | Expenditures | 21,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:14:33 AM. |