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.) |
01/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 55,000 | 03/05/2021 | OWN/2021-22/P/16 | Expenditures | 5,500 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/17 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/18 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/22 | Expenditures | 2,785 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/2 | Expenditures | 52,097 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/23 | Expenditures | 4,674 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/24 | Expenditures | 3,833 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/25 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/26 | Expenditures | 20,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:07:53 AM. |