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/8 | Direct Receipts | 720 | 03/05/2021 | OWN/2021-22/P/10 | Expenditures | 9,500 | |||||||
03/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,240 | 03/05/2021 | OWN/2021-22/P/11 | Expenditures | 5,470 | |||||||
05/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 25,200 | 03/05/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
25/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,750 | 03/05/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/05/2021 | SWMS/2021-22/P/2 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/15 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/16 | Expenditures | 21,640 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/17 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/18 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/2 | Expenditures | 60,619 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/19 | Expenditures | 23,540 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/20 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 27/05/2021 | SWMS/2021-22/P/3 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:44:00 PM. |