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.) |
02/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 1,852 | 03/08/2021 | OWN/2021-22/P/63 | Expenditures | 1,500 | |||||||
12/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 03/08/2021 | OWN/2021-22/P/64 | Expenditures | 4,800 | |||||||
16/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 12,000 | 03/08/2021 | OWN/2021-22/P/66 | Expenditures | 4,800 | |||||||
24/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,530 | 04/08/2021 | OWN/2021-22/P/65 | Expenditures | 4,800 | |||||||
24/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 240 | 04/08/2021 | OWN/2021-22/P/67 | Expenditures | 4,500 | |||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/68 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/70 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/71 | Expenditures | 4,395 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/8 | Expenditures | 47,690 | ||||||||||
Direct Receipts | 12/08/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/69 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:10:07 AM. |