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.) |
09/02/2022 | SFCG/2021-22/R/27 | Direct Receipts | 100,000 | 03/02/2022 | OWN/2021-22/P/13 | Expenditures | 5,740 | |||||||
28/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 3,000 | 03/02/2022 | OWN/2021-22/P/14 | Expenditures | 2,100 | |||||||
28/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 4,750 | 03/02/2022 | OWN/2021-22/P/15 | Expenditures | 2,100 | |||||||
28/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 11,635 | 03/02/2022 | OWN/2021-22/P/16 | Expenditures | 212 | |||||||
28/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 8,060 | 03/02/2022 | SFCG/2021-22/P/62 | Expenditures | 1,888 | |||||||
28/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 806 | 03/02/2022 | SFCG/2021-22/P/63 | Expenditures | 31,650 | |||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/64 | Expenditures | 3,254 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/65 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/02/2022 | SWMS/2021-22/P/11 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:21:16 AM. |