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.) |
31/10/2021 | MINES/2021-22/R/1 | Direct Receipts | 18,562 | 31/10/2021 | OWN/2021-22/P/24 | Expenditures | 33,000 | |||||||
31/10/2021 | MINES/2021-22/R/2 | Direct Receipts | 133,785 | 31/10/2021 | OWN/2021-22/P/25 | Expenditures | 3,830 | |||||||
31/10/2021 | MINES/2021-22/R/3 | Direct Receipts | 837 | 31/10/2021 | OWN/2021-22/P/26 | Expenditures | 15,210 | |||||||
31/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 65,082 | 31/10/2021 | OWN/2021-22/P/42 | Expenditures | 31,485 | |||||||
31/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,244 | 31/10/2021 | OWN/2021-22/P/43 | Expenditures | 32,823 | |||||||
31/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 10,504 | 31/10/2021 | SFCG/2021-22/P/11 | Expenditures | 33,150 | |||||||
31/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,238 | 31/10/2021 | SFCG/2021-22/P/12 | Expenditures | 38,722 | |||||||
31/10/2021 | SFCG/2021-22/R/6 | Direct Receipts | 11,837 | 31/10/2021 | SFCG/2021-22/P/13 | Expenditures | 840 | |||||||
31/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 7,213 | 31/10/2021 | SFCG/2021-22/P/14 | Expenditures | 51,288 | |||||||
Direct Receipts | 31/10/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:12:54 AM. |