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.) |
03/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,723 | 02/07/2021 | OWN/2021-22/P/45 | Expenditures | 9,600 | |||||||
05/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 37,604 | 02/07/2021 | OWN/2021-22/P/46 | Expenditures | 2,500 | |||||||
12/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 58,182 | 02/07/2021 | SFCG/2021-22/P/10 | Expenditures | 2,500 | |||||||
13/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 199,347 | 02/07/2021 | SFCG/2021-22/P/11 | Expenditures | 9,600 | |||||||
30/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 13,266 | 02/07/2021 | SFCG/2021-22/P/12 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/13 | Expenditures | 24,910 | ||||||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/14 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/7 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/30 | Expenditures | 80,431 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/15 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/16 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/17 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/18 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/19 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/20 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/21 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/23 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/26 | Expenditures | 28,523 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/27 | Expenditures | 49,392 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/28 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/29 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:29:26 AM. |