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.) |
01/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 835 | 02/08/2021 | OWN/2021-22/P/41 | Expenditures | 4,500 | |||||||
01/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 11,791 | 02/08/2021 | OWN/2021-22/P/42 | Expenditures | 4,500 | |||||||
01/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 939 | 02/08/2021 | OWN/2021-22/P/43 | Expenditures | 3,300 | |||||||
07/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 02/08/2021 | SFCG/2021-22/P/10 | Expenditures | 70,161 | |||||||
16/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,200 | 02/08/2021 | SFCG/2021-22/P/11 | Expenditures | 20,548 | |||||||
26/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 1,703,218 | 02/08/2021 | SFCG/2021-22/P/12 | Expenditures | 8,140 | |||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/9 | Expenditures | 98,412 | ||||||||||
Direct Receipts | 02/08/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/44 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/45 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/46 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/48 | Expenditures | 18 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/14 | Expenditures | 18 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/15 | Expenditures | 1,633,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:35:31 PM. |