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.) |
01/11/2021 | IAY/2021-22/R/4 | Direct Receipts | 2,256 | 03/11/2021 | OWN/2021-22/P/57 | Expenditures | 1,500 | |||||||
01/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 953 | 03/11/2021 | OWN/2021-22/P/58 | Expenditures | 4,000 | |||||||
01/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 14,649 | 03/11/2021 | OWN/2021-22/P/59 | Expenditures | 4,950 | |||||||
15/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 42,581 | 03/11/2021 | OWN/2021-22/P/60 | Expenditures | 5,900 | |||||||
20/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 668 | 03/11/2021 | SFCG/2021-22/P/35 | Expenditures | 8,150 | |||||||
20/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 65,345 | 16/11/2021 | OWN/2021-22/P/61 | Expenditures | 2,940 | |||||||
26/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 10,000 | 16/11/2021 | OWN/2021-22/P/62 | Expenditures | 4,950 | |||||||
26/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 120,000 | 16/11/2021 | OWN/2021-22/P/63 | Expenditures | 800 | |||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/64 | Expenditures | 37,724 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/65 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/66 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/67 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/68 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:35 AM. |