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.) |
05/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 350,000 | 16/08/2021 | OWN/2021-22/P/60 | Expenditures | 8,000 | |||||||
12/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 21,600 | 16/08/2021 | OWN/2021-22/P/61 | Expenditures | 500 | |||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/62 | Expenditures | 3,490 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/63 | Expenditures | 14,058 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/64 | Expenditures | 3,401 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/65 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/66 | Expenditures | 8,472 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/67 | Expenditures | 4,352 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/68 | Expenditures | 14,272 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/69 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/70 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/71 | Expenditures | 4,608 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/72 | Expenditures | 7,463 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/73 | Expenditures | 4,652 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/74 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/75 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/76 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/77 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/78 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/79 | Expenditures | 6,725 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/80 | Expenditures | 4,352 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/81 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/82 | Expenditures | 4,608 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/83 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/84 | Expenditures | 4,352 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/85 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/86 | Expenditures | 4,608 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/10 | Expenditures | 139,502 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/11 | Expenditures | 36,427 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/9 | Expenditures | 205,816 | ||||||||||
Direct Receipts | 16/08/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:41:06 PM. |