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.) |
26/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 38,016 | 01/11/2021 | SFCG/2021-22/P/40 | Expenditures | 14,840 | |||||||
26/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 49,600 | 02/11/2021 | SFCG/2021-22/P/43 | Expenditures | 67,177 | |||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/44 | Expenditures | 27,278 | ||||||||||
Direct Receipts | 09/11/2021 | SWMS/2021-22/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/11/2021 | SFCG/2021-22/P/41 | Expenditures | 9,702 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/2 | Expenditures | 9,902 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/3 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/4 | Expenditures | 16,495 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/42 | Expenditures | 19,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:42:36 AM. |