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.) |
21/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 55,708 | 21/06/2021 | OWN/2021-22/P/3 | Expenditures | 39,153 | |||||||
21/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,009 | 22/06/2021 | SFCG/2021-22/P/52 | Expenditures | 45,000 | |||||||
22/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 369,491 | 23/06/2021 | SFCG/2021-22/P/53 | Expenditures | 7,500 | |||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/54 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/55 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/56 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/57 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/58 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/59 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/77 | Expenditures | 31,478 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/61 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/62 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/63 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/64 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/65 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/66 | Expenditures | 18,520 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/67 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/68 | Expenditures | 44,890 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/69 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/70 | Expenditures | 44,040 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/71 | Expenditures | 18,520 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/72 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/73 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/74 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/75 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/76 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:38:09 PM. |