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.) |
02/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 10 | 01/06/2021 | OWN/2021-22/P/29 | Expenditures | 4,900 | |||||||
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 29,140 | 01/06/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | |||||||
09/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 55,976 | 01/06/2021 | OWN/2021-22/P/31 | Expenditures | 5,300 | |||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/32 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/33 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/3 | Expenditures | 29,079 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/35 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/36 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/37 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/38 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/39 | Expenditures | 12,177 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/40 | Expenditures | 11,682 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/41 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:30:33 AM. |