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/8 | Direct Receipts | 14,553 | 13/07/2021 | SFCG/2021-22/P/2 | Expenditures | 53,751 | |||||||
14/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 79,717 | 20/07/2021 | OWN/2021-22/P/65 | Expenditures | 4,500 | |||||||
14/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 60,000 | 20/07/2021 | OWN/2021-22/P/66 | Expenditures | 17,350 | |||||||
15/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 11,165 | 20/07/2021 | OWN/2021-22/P/67 | Expenditures | 9,500 | |||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/68 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/71 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/72 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/5 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/6 | Expenditures | 27,335 | ||||||||||
Direct Receipts | 22/07/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/69 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/70 | Expenditures | 680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:53:12 AM. |