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.) |
09/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 844 | 08/06/2021 | SFCG/2021-22/P/3 | Expenditures | 20,313 | |||||||
09/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 120,000 | 08/06/2021 | SFCG/2021-22/P/4 | Expenditures | 4,040 | |||||||
09/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 67,187 | 08/06/2021 | SFCG/2021-22/P/5 | Expenditures | 4,240 | |||||||
09/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,876 | 08/06/2021 | SFCG/2021-22/P/6 | Expenditures | 4,240 | |||||||
09/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 844 | 17/06/2021 | OWN/2021-22/P/18 | Expenditures | 23,150 | |||||||
09/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 120,000 | 17/06/2021 | OWN/2021-22/P/19 | Expenditures | 25,270 | |||||||
09/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,876 | 17/06/2021 | OWN/2021-22/P/20 | Expenditures | 15,200 | |||||||
09/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 66,976 | 17/06/2021 | OWN/2021-22/P/21 | Expenditures | 9,500 | |||||||
09/06/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 30/06/2021 | SWMS/2021-22/P/1 | Expenditures | 28,800 | |||||||
15/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | Expenditures | ||||||||||
17/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,463 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:09:47 PM. |