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.) |
05/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,081 | 01/07/2021 | SFCG/2021-22/P/32 | Expenditures | 47,954 | |||||||
13/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 1,000 | 13/07/2021 | SFCG/2021-22/P/29 | Expenditures | 25,000 | |||||||
13/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 128,229 | 13/07/2021 | SFCG/2021-22/P/30 | Expenditures | 30,000 | |||||||
13/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 60,000 | 13/07/2021 | SFCG/2021-22/P/31 | Expenditures | 4,010 | |||||||
15/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,021 | 15/07/2021 | OWN/2021-22/P/10 | Expenditures | 16,780 | |||||||
15/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 24,152 | 15/07/2021 | OWN/2021-22/P/7 | Expenditures | 8,700 | |||||||
15/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,500 | 15/07/2021 | OWN/2021-22/P/8 | Expenditures | 3,225 | |||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/18 | Expenditures | 55,085 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/19 | Expenditures | 26,411 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/20 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/21 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/22 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/23 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:34:51 PM. |