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/2 | Direct Receipts | 150,000 | 04/05/2021 | SFCG/2021-22/P/6 | Expenditures | 41,443 | |||||||
07/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,218 | 05/05/2021 | OWN/2021-22/P/8 | Expenditures | 10,350 | |||||||
07/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,163 | 06/05/2021 | OWN/2021-22/P/10 | Expenditures | 8,900 | |||||||
07/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 2,118 | 06/05/2021 | OWN/2021-22/P/11 | Expenditures | 9,700 | |||||||
07/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,034 | 06/05/2021 | OWN/2021-22/P/12 | Expenditures | 9,800 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 88 | 06/05/2021 | OWN/2021-22/P/13 | Expenditures | 8,800 | |||||||
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 21,600 | 06/05/2021 | OWN/2021-22/P/14 | Expenditures | 4,750 | |||||||
13/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,180 | 06/05/2021 | OWN/2021-22/P/15 | Expenditures | 4,750 | |||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/16 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/17 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/19 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/20 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/9 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 13/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:19:37 AM. |