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.) |
06/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 12,696 | 05/02/2022 | SFCG/2021-22/P/85 | Expenditures | 46,558 | |||||||
06/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 9,872 | 07/02/2022 | OWN/2021-22/P/27 | Expenditures | 1,500 | |||||||
15/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,972 | 08/02/2022 | OWN/2021-22/P/28 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/81 | Expenditures | 24,969 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/82 | Expenditures | 32,423 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/88 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/89 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/02/2022 | OWN/2021-22/P/29 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 13/02/2022 | OWN/2021-22/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/02/2022 | OWN/2021-22/P/31 | Expenditures | 23,588 | ||||||||||
Direct Receipts | 13/02/2022 | OWN/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:34:39 PM. |