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.) |
06/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 867 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 15,937 | |||||||
06/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 150,000 | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 18,660 | |||||||
13/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | 03/05/2021 | SFCG/2021-22/P/4 | Expenditures | 37,463 | |||||||
Direct Receipts | 15/05/2021 | SWMS/2021-22/P/1 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/11 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/8 | Expenditures | 58,470 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/9 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/12 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/13 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/14 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/15 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:02:48 AM. |