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.) |
26/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 861 | 04/05/2021 | OWN/2021-22/P/13 | Expenditures | 4,500 | |||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/15 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/2 | Expenditures | 33,828 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/16 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/17 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/20 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/22 | Expenditures | 9,823 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:53:40 PM. |