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.) |
04/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 05/05/2021 | OWN/2021-22/P/10 | Expenditures | 4,400 | |||||||
25/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,670 | 05/05/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,995 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,995 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/8 | Expenditures | 37,562 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/13 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/14 | Expenditures | 960 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/14 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:24:05 PM. |