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.) |
17/05/2021 | SFCG/2021-22/R/13 | Direct Receipts | 150,000 | 04/05/2021 | OWN/2021-22/P/1 | Expenditures | 13,500 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 49,594 | 04/05/2021 | OWN/2021-22/P/2 | Expenditures | 24,100 | |||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/4 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/2 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/3 | Expenditures | 42,483 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/16 | Expenditures | 46,902 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/10 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/11 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/12 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/13 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/14 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/6 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/7 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/9 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:42:47 AM. |