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.) |
04/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 920 | 05/10/2021 | SFCG/2021-22/P/59 | Expenditures | 3,500 | |||||||
08/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 1,200 | 08/10/2021 | SFCG/2021-22/P/63 | Expenditures | 740 | |||||||
08/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 18,000 | 08/10/2021 | SFCG/2021-22/P/64 | Expenditures | 370 | |||||||
11/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 920 | 08/10/2021 | SFCG/2021-22/P/65 | Expenditures | 91,844 | |||||||
25/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 910 | 08/10/2021 | SFCG/2021-22/P/67 | Expenditures | 39,572 | |||||||
Direct Receipts | 08/10/2021 | SWMS/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/10/2021 | SWMS/2021-22/P/8 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 10/10/2021 | OWN/2021-22/P/17 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 10/10/2021 | OWN/2021-22/P/18 | Expenditures | 19,345 | ||||||||||
Direct Receipts | 10/10/2021 | OWN/2021-22/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/10/2021 | SFCG/2021-22/P/60 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/10/2021 | SFCG/2021-22/P/61 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/10/2021 | SFCG/2021-22/P/62 | Expenditures | 825 | ||||||||||
Direct Receipts | 10/10/2021 | SFCG/2021-22/P/66 | Expenditures | 46,359 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/68 | Expenditures | 41,902 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/69 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:41:11 AM. |