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.) |
05/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,980 | 04/05/2021 | OWN/2021-22/P/8 | Expenditures | 7,615 | |||||||
05/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 28,800 | 05/05/2021 | OWN/2021-22/P/9 | Expenditures | 25,350 | |||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/20 | Expenditures | 74,228 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/05/2021 | SWMS/2021-22/P/2 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/11 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/12 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/13 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/14 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/5 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/15 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/6 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/7 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:54:32 AM. |