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/11 | Direct Receipts | 150,000 | 20/05/2021 | OWN/2021-22/P/10 | Expenditures | 22,680 | |||||||
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | 20/05/2021 | OWN/2021-22/P/11 | Expenditures | 19,840 | |||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/12 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/7 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/8 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/9 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/05/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/15 | Expenditures | 215,283 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/13 | Expenditures | 9,415 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/14 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:03:00 AM. |