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.) |
07/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,200 | 03/06/2021 | SFCG/2021-22/P/7 | Expenditures | 3,000 | |||||||
07/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 520 | 15/06/2021 | OWN/2021-22/P/9 | Expenditures | 82,510 | |||||||
15/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 73,722 | 23/06/2021 | SFCG/2021-22/P/5 | Expenditures | 45,312 | |||||||
15/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,263 | 23/06/2021 | SFCG/2021-22/P/6 | Expenditures | 68,080 | |||||||
16/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,010 | 23/06/2021 | SFCG/2021-22/P/8 | Expenditures | 277,471 | |||||||
17/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 12,500 | 30/06/2021 | SFCG/2021-22/P/12 | Expenditures | 69,548 | |||||||
17/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 9,650 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,200 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 10,040 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,334 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 92,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:31:57 AM. |