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.) |
02/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 34,988 | 02/07/2021 | OWN/2021-22/P/18 | Expenditures | 17,287 | |||||||
02/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 23,328 | 02/07/2021 | OWN/2021-22/P/19 | Expenditures | 18,113 | |||||||
09/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 60,000 | 02/07/2021 | OWN/2021-22/P/20 | Expenditures | 11,250 | |||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 02/07/2021 | SFCG/2021-22/P/6 | Expenditures | 23,088 | |||||||
Direct Receipts | 06/07/2021 | IAY/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/07/2021 | SFCG/2021-22/P/2 | Expenditures | 66,179 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/21 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/22 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/23 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/24 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:37:38 AM. |