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.) |
03/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 10 | 02/06/2021 | OWN/2021-22/P/10 | Expenditures | 5,722 | |||||||
10/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 76,393 | 02/06/2021 | OWN/2021-22/P/11 | Expenditures | 5,337 | |||||||
10/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 80,000 | 02/06/2021 | OWN/2021-22/P/12 | Expenditures | 5,596 | |||||||
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | 02/06/2021 | OWN/2021-22/P/13 | Expenditures | 5,679 | |||||||
24/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 25,200 | 02/06/2021 | OWN/2021-22/P/28 | Expenditures | 40,558 | |||||||
28/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 385 | 03/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,307 | |||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/15 | Expenditures | 2,726 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/16 | Expenditures | 33,721 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/17 | Expenditures | 49,845 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/18 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/19 | Expenditures | 35,720 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/20 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/3 | Expenditures | 120,475 | ||||||||||
Direct Receipts | 25/06/2021 | SWMS/2021-22/P/4 | Expenditures | 22,164 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/21 | Expenditures | 20,494 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/22 | Expenditures | 35,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:44:03 AM. |