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.) |
01/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 2,807,632 | 04/08/2021 | OWN/2021-22/P/53 | Expenditures | 2,000 | |||||||
13/08/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | 04/08/2021 | OWN/2021-22/P/54 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/57 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/58 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/14 | Expenditures | 21,108 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/15 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/16 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/59 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/60 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/61 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/62 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/08/2021 | SWMS/2021-22/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/08/2021 | SWMS/2021-22/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/08/2021 | SWMS/2021-22/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/08/2021 | SWMS/2021-22/P/8 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/63 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/64 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/65 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2021 | SFCG/2021-22/P/20 | Expenditures | 49,696 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/67 | Expenditures | 7,638 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/68 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/21 | Expenditures | 547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:55:07 AM. |