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.) |
02/10/2021 | SFCG/2021-22/R/23 | Direct Receipts | 1,260 | 04/10/2021 | SFCG/2021-22/P/19 | Expenditures | 51,717 | |||||||
04/10/2021 | OWN/2021-22/R/178 | Direct Receipts | 9,120 | 21/10/2021 | OWN/2021-22/P/22 | Expenditures | 9,000 | |||||||
04/10/2021 | OWN/2021-22/R/179 | Direct Receipts | 912 | 21/10/2021 | OWN/2021-22/P/23 | Expenditures | 17,620 | |||||||
08/10/2021 | OWN/2021-22/R/180 | Direct Receipts | 1,565 | 21/10/2021 | SWMS/2021-22/P/7 | Expenditures | 25,200 | |||||||
08/10/2021 | OWN/2021-22/R/181 | Direct Receipts | 31,010 | 25/10/2021 | OWN/2021-22/P/24 | Expenditures | 3,700 | |||||||
08/10/2021 | OWN/2021-22/R/182 | Direct Receipts | 240 | 25/10/2021 | OWN/2021-22/P/25 | Expenditures | 9,922 | |||||||
12/10/2021 | OWN/2021-22/R/183 | Direct Receipts | 160 | 25/10/2021 | OWN/2021-22/P/26 | Expenditures | 3,000 | |||||||
12/10/2021 | OWN/2021-22/R/184 | Direct Receipts | 16 | Expenditures | ||||||||||
13/10/2021 | SWMS/2021-22/R/13 | Direct Receipts | 25,200 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/185 | Direct Receipts | 8,300 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/186 | Direct Receipts | 1,300 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/187 | Direct Receipts | 11,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/188 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:29:28 PM. |