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.) |
01/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 10 | 18/06/2021 | OWN/2021-22/P/22 | Expenditures | 14,200 | |||||||
02/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | 18/06/2021 | OWN/2021-22/P/23 | Expenditures | 4,900 | |||||||
04/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 495 | 18/06/2021 | OWN/2021-22/P/24 | Expenditures | 4,900 | |||||||
09/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,399 | 18/06/2021 | OWN/2021-22/P/25 | Expenditures | 4,900 | |||||||
09/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 80,346 | 18/06/2021 | OWN/2021-22/P/26 | Expenditures | 14,200 | |||||||
09/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 18,648 | 18/06/2021 | OWN/2021-22/P/27 | Expenditures | 4,900 | |||||||
09/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | 18/06/2021 | OWN/2021-22/P/28 | Expenditures | 34,338 | |||||||
09/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 8,791 | 18/06/2021 | OWN/2021-22/P/29 | Expenditures | 2,500 | |||||||
26/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 72 | 18/06/2021 | OWN/2021-22/P/30 | Expenditures | 2,500 | |||||||
Direct Receipts | 23/06/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:03:30 AM. |