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.) |
04/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 10/05/2021 | OWN/2021-22/P/10 | Expenditures | 4,000 | |||||||
06/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 10/05/2021 | OWN/2021-22/P/11 | Expenditures | 4,800 | |||||||
19/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,771 | 10/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,500 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/13 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/15 | Expenditures | 49,650 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/5 | Expenditures | 33,545 | ||||||||||
Direct Receipts | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/3 | Expenditures | 15,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:12:55 AM. |