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.) |
04/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 14,400 | 04/05/2021 | OWN/2021-22/P/10 | Expenditures | 4,900 | |||||||
15/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 23,612 | 04/05/2021 | OWN/2021-22/P/11 | Expenditures | 4,800 | |||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/7 | Expenditures | 18,960 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/8 | Expenditures | 5,454 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/9 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/2 | Expenditures | 28,693 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/16 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:42:46 AM. |