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/4 | Direct Receipts | 150,000 | 07/05/2021 | SFCG/2021-22/P/9 | Expenditures | 154,928 | |||||||
06/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 251 | 08/05/2021 | OWN/2021-22/P/15 | Expenditures | 4,800 | |||||||
07/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 290 | 08/05/2021 | OWN/2021-22/P/16 | Expenditures | 20,250 | |||||||
07/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,131 | 08/05/2021 | OWN/2021-22/P/17 | Expenditures | 7,440 | |||||||
07/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,942 | 08/05/2021 | OWN/2021-22/P/18 | Expenditures | 19,618 | |||||||
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 21,600 | 08/05/2021 | OWN/2021-22/P/19 | Expenditures | 29,309 | |||||||
13/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 25,495 | 08/05/2021 | OWN/2021-22/P/20 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/05/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/05/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/05/2021 | OWN/2021-22/P/23 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 08/05/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/05/2021 | OWN/2021-22/P/41 | Expenditures | 59,101 | ||||||||||
Direct Receipts | 08/05/2021 | SFCG/2021-22/P/2 | Expenditures | 21,667 | ||||||||||
Direct Receipts | 08/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:29:41 PM. |