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 | 05/05/2021 | OWN/2021-22/P/10 | Expenditures | 12,360 | |||||||
08/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 18,000 | 05/05/2021 | OWN/2021-22/P/7 | Expenditures | 10,210 | |||||||
11/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,279 | 05/05/2021 | OWN/2021-22/P/8 | Expenditures | 10,050 | |||||||
21/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,000 | 05/05/2021 | OWN/2021-22/P/9 | Expenditures | 9,950 | |||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/11 | Expenditures | 6,520 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/12 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/13 | Expenditures | 17,060 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/14 | Expenditures | 13,320 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/5 | Expenditures | 16,860 | ||||||||||
Direct Receipts | 11/05/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/1 | Expenditures | 127,381 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/2 | Expenditures | 12,554 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/3 | Expenditures | 217,160 | ||||||||||
Direct Receipts | 21/05/2021 | SWMS/2021-22/P/3 | Expenditures | 58 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:31:12 AM. |