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.) |
05/10/2021 | IAY/2021-22/R/2 | Direct Receipts | 3,999 | 01/10/2021 | OWN/2021-22/P/56 | Expenditures | 4,800 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/57 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/58 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/59 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/60 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/61 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/62 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/55 | Expenditures | 62,197 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/13 | Expenditures | 118,102 | ||||||||||
Direct Receipts | 10/10/2021 | SFCG/2021-22/P/8 | Expenditures | 31,573 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/2 | Expenditures | 233,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:14:22 PM. |