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.) |
03/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,200 | 02/07/2021 | OWN/2021-22/P/12 | Expenditures | 29,500 | |||||||
20/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 466,020 | 02/07/2021 | OWN/2021-22/P/13 | Expenditures | 14,000 | |||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/29 | Expenditures | 144,700 | ||||||||||
Direct Receipts | 08/07/2021 | SFCG/2021-22/P/30 | Expenditures | 16,133 | ||||||||||
Direct Receipts | 08/07/2021 | SFCG/2021-22/P/31 | Expenditures | 6,819 | ||||||||||
Direct Receipts | 08/07/2021 | SFCG/2021-22/P/32 | Expenditures | 2,733 | ||||||||||
Direct Receipts | 08/07/2021 | SFCG/2021-22/P/33 | Expenditures | 13,326 | ||||||||||
Direct Receipts | 19/07/2021 | PMGAY/2021-22/P/5 | Expenditures | 60,188 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/34 | Expenditures | 154,800 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/35 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/36 | Expenditures | 359,935 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/37 | Expenditures | 154,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:19:55 PM. |