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.) |
01/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 2,752 | 04/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,500 | |||||||
03/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,964 | 04/05/2021 | SFCG/2021-22/P/3 | Expenditures | 79,999 | |||||||
05/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 123 | 04/05/2021 | SFCG/2021-22/P/4 | Expenditures | 2,000 | |||||||
06/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 151,531 | 06/05/2021 | OWN/2021-22/P/7 | Expenditures | 55,250 | |||||||
12/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 39,600 | 06/05/2021 | OWN/2021-22/P/8 | Expenditures | 54,202 | |||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/10 | Expenditures | 95,650 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/11 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/9 | Expenditures | 26,560 | ||||||||||
Direct Receipts | 12/05/2021 | SWMS/2021-22/P/2 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/12 | Expenditures | 75,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:39:22 PM. |