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.) |
04/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 26,787 | 02/08/2021 | SFCG/2021-22/P/10 | Expenditures | 50,850 | |||||||
11/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 28,800 | 02/08/2021 | SFCG/2021-22/P/11 | Expenditures | 1,800 | |||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/36 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/37 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/38 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/39 | Expenditures | 28,714 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/40 | Expenditures | 29,761 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/12 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 13/08/2021 | SFCG/2021-22/P/5 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 17/08/2021 | IAY/2021-22/P/3 | Expenditures | 178,334 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/13 | Expenditures | 15,292 | ||||||||||
Direct Receipts | 18/08/2021 | SWMS/2021-22/P/6 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/6 | Expenditures | 215,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:10:13 AM. |