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.) |
10/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 72,992 | 04/06/2021 | OWN/2021-22/P/1 | Expenditures | 22,345 | |||||||
14/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 50,000 | 04/06/2021 | OWN/2021-22/P/2 | Expenditures | 21,450 | |||||||
14/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 200,000 | 15/06/2021 | OWN/2021-22/P/10 | Expenditures | 18,522 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/3 | Expenditures | 28,850 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/4 | Expenditures | 24,670 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/5 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/6 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/7 | Expenditures | 23,890 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/8 | Expenditures | 22,570 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/9 | Expenditures | 27,580 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/3 | Expenditures | 29,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:00:49 PM. |