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.) |
01/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 620,316 | 03/11/2021 | SFCG/2021-22/P/20 | Expenditures | 20,693 | |||||||
01/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,112 | 03/11/2021 | SFCG/2021-22/P/21 | Expenditures | 7,880 | |||||||
01/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 101,515 | 03/11/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
01/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 58,221 | 05/11/2021 | OWN/2021-22/P/53 | Expenditures | 1,500 | |||||||
01/11/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 05/11/2021 | OWN/2021-22/P/54 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/55 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/56 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/57 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/58 | Expenditures | 19,428 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/59 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/18 | Expenditures | 36,656 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/19 | Expenditures | 26,602 | ||||||||||
Direct Receipts | 29/11/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:48:55 PM. |