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.) |
01/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,793 | 04/05/2021 | OWN/2021-22/P/10 | Expenditures | 4,900 | |||||||
05/05/2021 | TSC/2021-22/R/2 | Direct Receipts | 21,600 | 04/05/2021 | OWN/2021-22/P/11 | Expenditures | 4,400 | |||||||
11/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,240 | 04/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,900 | |||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/2 | Expenditures | 54,428 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/3 | Expenditures | 76,050 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/13 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/15 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/16 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/17 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/18 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 13/05/2021 | TSC/2021-22/P/2 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/19 | Expenditures | 24,940 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/20 | Expenditures | 21,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:58:33 AM. |