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.) |
03/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 150,000 | 06/05/2021 | OWN/2021-22/P/27 | Expenditures | 31,512 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 18,000 | 06/05/2021 | OWN/2021-22/P/28 | Expenditures | 19,200 | |||||||
17/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 22,500 | 06/05/2021 | OWN/2021-22/P/29 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/35 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/2 | Expenditures | 49,887 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/37 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/05/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:11:22 PM. |