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.) |
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 47,528 | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 38,348 | |||||||
09/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 167,813 | 03/06/2021 | SFCG/2021-22/P/30 | Expenditures | 5,300 | |||||||
24/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 28,800 | 03/06/2021 | SFCG/2021-22/P/31 | Expenditures | 9,450 | |||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/32 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/33 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/34 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/35 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/36 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/37 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/38 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/39 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/40 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 28/06/2021 | SWMS/2021-22/P/3 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/58 | Expenditures | 475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:40:41 AM. |