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.) |
29/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,980 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/2 | Expenditures | 15,097 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/3 | Expenditures | 30,007 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/4 | Expenditures | 37,488 | ||||||||||
Direct Receipts | 08/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/05/2021 | OWN/2021-22/P/5 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 08/05/2021 | OWN/2021-22/P/6 | Expenditures | 37,516 | ||||||||||
Direct Receipts | 08/05/2021 | OWN/2021-22/P/7 | Expenditures | 32,973 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/10 | Expenditures | 15,580 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/8 | Expenditures | 21,112 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/9 | Expenditures | 19,614 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/5 | Expenditures | 26,051 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/6 | Expenditures | 30,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:18:05 AM. |