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 | OWN/2021-22/R/2 | Direct Receipts | 74,867 | 08/12/2021 | SFCG/2021-22/P/80 | Expenditures | 2,330 | |||||||
07/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,055 | 08/12/2021 | SFCG/2021-22/P/81 | Expenditures | 1,200 | |||||||
07/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 20,550 | 08/12/2021 | SFCG/2021-22/P/82 | Expenditures | 5,000 | |||||||
08/12/2021 | SFCG/2021-22/R/9 | Direct Receipts | 55,000 | 08/12/2021 | SFCG/2021-22/P/83 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/84 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/85 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/86 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/87 | Expenditures | 4,968 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/88 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/89 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/90 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:16:17 PM. |