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.) |
14/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 694 | 09/07/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
18/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 32,996 | 15/07/2021 | OWN/2021-22/P/23 | Expenditures | 3,360 | |||||||
31/07/2021 | IAY/2021-22/R/2 | Direct Receipts | 4,937 | 15/07/2021 | OWN/2021-22/P/24 | Expenditures | 4,800 | |||||||
31/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,298 | 15/07/2021 | OWN/2021-22/P/25 | Expenditures | 1,920 | |||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/28 | Expenditures | 11,920 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/30 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/31 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/33 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/14 | Expenditures | 4,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:16:19 PM. |