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.) |
02/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 62,116 | 02/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,250 | |||||||
02/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 116,000 | 02/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,430 | |||||||
02/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 02/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,912 | |||||||
03/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 49,891 | 02/06/2021 | OWN/2021-22/P/13 | Expenditures | 55,166 | |||||||
14/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 113,230 | 02/06/2021 | OWN/2021-22/P/14 | Expenditures | 142,881 | |||||||
25/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 6,371 | 02/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,250 | |||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/8 | Expenditures | 74,001 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/15 | Expenditures | 29,899 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/16 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/17 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/18 | Expenditures | 6,812 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/10 | Expenditures | 47,949 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/11 | Expenditures | 608 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/12 | Expenditures | 71,936 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/9 | Expenditures | 30,826 | ||||||||||
Direct Receipts | 22/06/2021 | SWMS/2021-22/P/3 | Expenditures | 45,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:27:37 PM. |