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.) |
09/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 550 | 15/11/2021 | SFCG/2021-22/P/44 | Expenditures | 80,418 | |||||||
09/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 55 | 20/11/2021 | SFCG/2021-22/P/41 | Expenditures | 18,400 | |||||||
09/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 13,837 | 21/11/2021 | IAY/2021-22/P/4 | Expenditures | 3,115 | |||||||
12/11/2021 | IAY/2021-22/R/5 | Direct Receipts | 3,115 | 21/11/2021 | SFCG/2021-22/P/42 | Expenditures | 9,200 | |||||||
12/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 550 | 21/11/2021 | SFCG/2021-22/P/43 | Expenditures | 263 | |||||||
12/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 55 | 21/11/2021 | SFCG/2021-22/P/45 | Expenditures | 484.17 | |||||||
12/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,000 | 21/11/2021 | SFCG/2021-22/P/46 | Expenditures | 45,296 | |||||||
12/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 120,000 | 26/11/2021 | SWMS/2021-22/P/7 | Expenditures | 24 | |||||||
12/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 484.17 | Expenditures | ||||||||||
12/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 49,600 | Expenditures | ||||||||||
12/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:00 AM. |