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.) |
06/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 60,000 | 13/07/2021 | OWN/2021-22/P/35 | Expenditures | 5,600 | |||||||
15/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 13/07/2021 | OWN/2021-22/P/36 | Expenditures | 3,000 | |||||||
16/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 31,823 | 13/07/2021 | OWN/2021-22/P/37 | Expenditures | 9,000 | |||||||
16/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 35,293 | 13/07/2021 | OWN/2021-22/P/38 | Expenditures | 5,500 | |||||||
22/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 23,955 | 13/07/2021 | OWN/2021-22/P/39 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/11 | Expenditures | 35,113 | ||||||||||
Direct Receipts | 13/07/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/6 | Expenditures | 12,765 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/44 | Expenditures | 17,237 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/45 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/46 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/7 | Expenditures | 7,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:20 AM. |