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/14 | Direct Receipts | 7,770 | 15/07/2021 | SFCG/2021-22/P/16 | Expenditures | 24,723 | |||||||
03/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 782 | 15/07/2021 | SFCG/2021-22/P/17 | Expenditures | 6,350 | |||||||
03/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,450 | 15/07/2021 | SFCG/2021-22/P/30 | Expenditures | 1,500 | |||||||
03/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | 16/07/2021 | OWN/2021-22/P/12 | Expenditures | 25,450 | |||||||
03/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 60,000 | 18/07/2021 | OWN/2021-22/P/13 | Expenditures | 24,400 | |||||||
03/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 31,788 | 26/07/2021 | SFCG/2021-22/P/26 | Expenditures | 176,940 | |||||||
03/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 30,000 | 28/07/2021 | SWMS/2021-22/P/4 | Expenditures | 21,600 | |||||||
03/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 25,825 | 30/07/2021 | SFCG/2021-22/P/31 | Expenditures | 2,300 | |||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/32 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:35 AM. |