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.) |
01/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,047 | 04/06/2021 | SFCG/2021-22/P/5 | Expenditures | 40,638 | |||||||
01/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,947 | 04/06/2021 | SFCG/2021-22/P/6 | Expenditures | 1,350 | |||||||
01/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 59,471 | 15/06/2021 | OWN/2021-22/P/10 | Expenditures | 51,606 | |||||||
01/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,010 | 15/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | |||||||
01/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,432 | 15/06/2021 | OWN/2021-22/P/12 | Expenditures | 23,244 | |||||||
02/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 286,405 | 15/06/2021 | OWN/2021-22/P/13 | Expenditures | 11,400 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/15 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/16 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/17 | Expenditures | 27,462 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/19 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/1 | Expenditures | 17,956 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/2 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/3 | Expenditures | 121,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:27 PM. |