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.) |
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,749 | 03/05/2021 | OWN/2021-22/P/8 | Expenditures | 9,380 | |||||||
22/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 22,500 | 10/05/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/5 | Expenditures | 57,492 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/10 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/11 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/12 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/13 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/14 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/15 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/16 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/17 | Expenditures | 16,213 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/18 | Expenditures | 16,463 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/19 | Expenditures | 19,842 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/20 | Expenditures | 22,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:39:10 PM. |