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.) |
11/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 02/05/2021 | OWN/2021-22/P/1 | Expenditures | 11,750 | |||||||
Direct Receipts | 02/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,745 | ||||||||||
Direct Receipts | 02/05/2021 | OWN/2021-22/P/4 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 02/05/2021 | OWN/2021-22/P/5 | Expenditures | 12,440 | ||||||||||
Direct Receipts | 02/05/2021 | OWN/2021-22/P/6 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/5 | Expenditures | 24,173 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/7 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/11 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/2 | Expenditures | 28,076 | ||||||||||
Direct Receipts | 23/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/05/2021 | OWN/2021-22/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/05/2021 | OWN/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:43:06 AM. |