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.) |
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 99,582 | 04/06/2021 | SFCG/2021-22/P/10 | Expenditures | 2,836 | |||||||
09/06/2021 | SFCG/2021-22/R/17 | Direct Receipts | 128,351 | 14/06/2021 | OWN/2021-22/P/17 | Expenditures | 7,750 | |||||||
09/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 54,336 | 14/06/2021 | OWN/2021-22/P/18 | Expenditures | 4,950 | |||||||
14/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 420 | 14/06/2021 | OWN/2021-22/P/19 | Expenditures | 14,350 | |||||||
17/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 14/06/2021 | OWN/2021-22/P/20 | Expenditures | 17,670 | |||||||
18/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 13,949 | 14/06/2021 | OWN/2021-22/P/21 | Expenditures | 13,500 | |||||||
26/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 29 | 14/06/2021 | OWN/2021-22/P/22 | Expenditures | 15,200 | |||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/3 | Expenditures | 31,128 | ||||||||||
Direct Receipts | 22/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:40:02 PM. |