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.) |
03/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | 04/05/2021 | OWN/2021-22/P/10 | Expenditures | 9,900 | |||||||
04/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,028 | 04/05/2021 | OWN/2021-22/P/11 | Expenditures | 29,100 | |||||||
04/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,006 | 04/05/2021 | OWN/2021-22/P/12 | Expenditures | 21,000 | |||||||
04/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 11,077 | 04/05/2021 | OWN/2021-22/P/13 | Expenditures | 4,980 | |||||||
28/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,325 | 04/05/2021 | OWN/2021-22/P/14 | Expenditures | 5,500 | |||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/4 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/5 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/6 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/7 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/8 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/9 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/9 | Expenditures | 32,021 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/15 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/1 | Expenditures | 82,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:29:13 PM. |