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.) |
06/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,685 | 06/05/2021 | OWN/2021-22/P/14 | Expenditures | 53,000 | |||||||
06/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 22,766 | 06/05/2021 | OWN/2021-22/P/15 | Expenditures | 38,600 | |||||||
06/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 32,860 | 06/05/2021 | OWN/2021-22/P/16 | Expenditures | 21,300 | |||||||
26/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 1,102,266.92 | 06/05/2021 | OWN/2021-22/P/17 | Expenditures | 32,600 | |||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/18 | Expenditures | 607,000 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/4 | Expenditures | 75,767 | ||||||||||
Direct Receipts | 06/05/2021 | SWMS/2021-22/P/4 | Expenditures | 75,767 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/19 | Expenditures | 19,913 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/20 | Expenditures | 62,859 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/21 | Expenditures | 55,367 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/22 | Expenditures | 7,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:26:51 PM. |