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.) |
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,941 | 31/05/2021 | OWN/2021-22/P/10 | Expenditures | 6,000 | |||||||
31/05/2021 | SFCG/2021-22/R/13 | Direct Receipts | 784 | 31/05/2021 | OWN/2021-22/P/11 | Expenditures | 2,102 | |||||||
31/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 10,006 | 31/05/2021 | OWN/2021-22/P/12 | Expenditures | 18,000 | |||||||
31/05/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 31/05/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
31/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 27 | 31/05/2021 | OWN/2021-22/P/14 | Expenditures | 4,000 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/23 | Expenditures | 1,142,277 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/3 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/4 | Expenditures | 47,951 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/8 | Expenditures | 29,313 | ||||||||||
Direct Receipts | 31/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:44:03 AM. |