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.) |
18/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,670 | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,400 | |||||||
18/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 81,761 | 01/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | |||||||
18/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,010 | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | |||||||
18/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 66,310 | 01/06/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,046 | 01/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,500 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 672 | 01/06/2021 | OWN/2021-22/P/9 | Expenditures | 6,000 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,980 | 01/06/2021 | SFCG/2021-22/P/19 | Expenditures | 45,143 | |||||||
Direct Receipts | 01/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/20 | Expenditures | 25,150 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/21 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/22 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/1 | Expenditures | 701,227 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/23 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/24 | Expenditures | 32,804 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/25 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:16:38 PM. |