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.) |
05/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 2,324 | 03/05/2021 | OWN/2021-22/P/12 | Expenditures | 2,050 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/14 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/3 | Expenditures | 15,760 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/17 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/18 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/19 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/20 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/22 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/23 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/24 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/25 | Expenditures | 28,790 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/28 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/2 | Expenditures | 75,788 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/16 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/26 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/27 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:51:14 AM. |