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.) |
01/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 10 | 01/06/2021 | OWN/2021-22/P/17 | Expenditures | 9,950 | |||||||
09/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 14,698 | 07/06/2021 | OWN/2021-22/P/18 | Expenditures | 10,500 | |||||||
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 120,829 | 07/06/2021 | OWN/2021-22/P/19 | Expenditures | 8,500 | |||||||
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,244 | 21/06/2021 | SFCG/2021-22/P/2 | Expenditures | 91,220 | |||||||
09/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 12,012 | 23/06/2021 | OWN/2021-22/P/20 | Expenditures | 8,500 | |||||||
09/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 10,225 | 23/06/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | |||||||
09/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,095 | 23/06/2021 | OWN/2021-22/P/22 | Expenditures | 4,800 | |||||||
09/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 23/06/2021 | OWN/2021-22/P/23 | Expenditures | 6,500 | |||||||
17/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | Expenditures | ||||||||||
26/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:17:28 PM. |