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.) |
01/08/2021 | IAY/2021-22/R/1 | Direct Receipts | 6,690 | 03/08/2021 | SFCG/2021-22/P/13 | Expenditures | 202,232 | |||||||
02/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 96,180 | 04/08/2021 | OWN/2021-22/P/35 | Expenditures | 1,499 | |||||||
05/08/2021 | IAY/2021-22/R/3 | Direct Receipts | 1,418 | 04/08/2021 | OWN/2021-22/P/36 | Expenditures | 128,586 | |||||||
11/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 53,640 | 04/08/2021 | OWN/2021-22/P/37 | Expenditures | 24,608 | |||||||
13/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 194,140 | 04/08/2021 | OWN/2021-22/P/38 | Expenditures | 47,732 | |||||||
17/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 42,119 | 04/08/2021 | OWN/2021-22/P/39 | Expenditures | 185,228 | |||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/40 | Expenditures | 53,345 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/41 | Expenditures | 31,853 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/55 | Expenditures | 26,898 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/62 | Expenditures | 299,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:32:29 PM. |