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.) |
02/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 10 | 08/06/2021 | OWN/2021-22/P/10 | Expenditures | 25,193 | |||||||
09/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,540 | 08/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,800 | |||||||
09/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 08/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,700 | |||||||
14/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 45,122 | 08/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,700 | |||||||
14/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 27,349 | 08/06/2021 | SFCG/2021-22/P/3 | Expenditures | 26,986 | |||||||
14/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | 09/06/2021 | SFCG/2021-22/P/14 | Expenditures | 108,662 | |||||||
29/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 52,170 | 09/06/2021 | SFCG/2021-22/P/15 | Expenditures | 43,000 | |||||||
Direct Receipts | 15/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,667 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/53 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:25 PM. |