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.) |
03/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 150,000 | 04/05/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
29/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 64,856 | 04/05/2021 | OWN/2021-22/P/11 | Expenditures | 18,400 | |||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/12 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/13 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/14 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/6 | Expenditures | 52,779 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/7 | Expenditures | 122,605 | ||||||||||
Direct Receipts | 04/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:32:00 AM. |