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.) |
07/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 11,250 | 02/02/2022 | SFCG/2021-22/P/75 | Expenditures | 21,900 | |||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/76 | Expenditures | 22,192 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/77 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/78 | Expenditures | 9,964 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/80 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/81 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/97 | Expenditures | 28,924 | ||||||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/82 | Expenditures | 9,727 | ||||||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/83 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/84 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/02/2022 | SWMS/2021-22/P/11 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:30:30 AM. |