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.) |
02/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 120,892 | 01/06/2021 | SFCG/2021-22/P/9 | Expenditures | 21,200 | |||||||
02/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 31,344 | 02/06/2021 | OWN/2021-22/P/28 | Expenditures | 450 | |||||||
02/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 02/06/2021 | OWN/2021-22/P/29 | Expenditures | 2,400 | |||||||
09/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 02/06/2021 | OWN/2021-22/P/30 | Expenditures | 2,400 | |||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/35 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/36 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/6 | Expenditures | 22,108 | ||||||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/7 | Expenditures | 9,042 | ||||||||||
Direct Receipts | 02/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/8 | Expenditures | 5,074 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/10 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:44:38 AM. |