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.) |
08/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 8,750 | 07/02/2022 | SFCG/2021-22/P/42 | Expenditures | 23,979 | |||||||
08/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 3,245 | 07/02/2022 | SFCG/2021-22/P/43 | Expenditures | 6,447 | |||||||
18/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,373 | 07/02/2022 | SFCG/2021-22/P/44 | Expenditures | 4,000 | |||||||
18/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 900 | 07/02/2022 | SFCG/2021-22/P/45 | Expenditures | 36,303 | |||||||
25/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 34,437 | 07/02/2022 | SFCG/2021-22/P/46 | Expenditures | 240 | |||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/47 | Expenditures | 95,213 | ||||||||||
Direct Receipts | 07/02/2022 | SWMS/2021-22/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/48 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:56:15 AM. |