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.) |
07/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 6,701 | 03/12/2021 | SFCG/2021-22/P/31 | Expenditures | 43,718 | |||||||
31/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 49,664 | 09/12/2021 | OWN/2021-22/P/75 | Expenditures | 5,500 | |||||||
31/12/2021 | OWN/2021-22/R/79 | Direct Receipts | 49,500 | 09/12/2021 | OWN/2021-22/P/76 | Expenditures | 9,000 | |||||||
31/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 49,500 | 09/12/2021 | OWN/2021-22/P/77 | Expenditures | 7,450 | |||||||
31/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 49,000 | 31/12/2021 | OWN/2021-22/P/78 | Expenditures | 11,000 | |||||||
31/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 48,000 | 31/12/2021 | OWN/2021-22/P/79 | Expenditures | 14,700 | |||||||
31/12/2021 | OWN/2021-22/R/84 | Direct Receipts | 49,000 | 31/12/2021 | OWN/2021-22/P/80 | Expenditures | 9,000 | |||||||
31/12/2021 | OWN/2021-22/R/85 | Direct Receipts | 49,760 | 31/12/2021 | OWN/2021-22/P/81 | Expenditures | 6,738 | |||||||
31/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 42,491 | 31/12/2021 | OWN/2021-22/P/82 | Expenditures | 5,000 | |||||||
31/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 50,400 | 31/12/2021 | OWN/2021-22/P/83 | Expenditures | 13,640 | |||||||
31/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 1,372 | 31/12/2021 | OWN/2021-22/P/84 | Expenditures | 67,798 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/85 | Expenditures | 69,431 | ||||||||||
Direct Receipts | 31/12/2021 | SWMS/2021-22/P/8 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:32:45 AM. |