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.) |
04/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 13,750 | 04/10/2021 | OWN/2021-22/P/10 | Expenditures | 2,336 | |||||||
08/10/2021 | SFCG/2021-22/R/24 | Direct Receipts | 38,564.1 | 04/10/2021 | OWN/2021-22/P/11 | Expenditures | 1,240 | |||||||
12/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 04/10/2021 | OWN/2021-22/P/12 | Expenditures | 5,400 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/46 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/48 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/43 | Expenditures | 24,733 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/13 | Expenditures | 38,564 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/49 | Expenditures | 107,943 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/50 | Expenditures | 17,173 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/52 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/53 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/54 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/10/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:46:50 PM. |