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 | OWN/2021-22/R/9 | Direct Receipts | 2,253 | 05/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,500 | |||||||
02/08/2021 | IAY/2021-22/R/3 | Direct Receipts | 1,412 | 05/08/2021 | OWN/2021-22/P/18 | Expenditures | 4,000 | |||||||
05/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 18,424 | 05/08/2021 | OWN/2021-22/P/19 | Expenditures | 4,950 | |||||||
09/08/2021 | SFCG/2021-22/R/16 | Direct Receipts | 1,040 | 05/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,939 | |||||||
16/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 15,089 | 05/08/2021 | OWN/2021-22/P/21 | Expenditures | 8,000 | |||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/33 | Expenditures | 12,637 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/32 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/34 | Expenditures | 24,820 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/56 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/08/2021 | SFCG/2021-22/P/38 | Expenditures | 28,610 | ||||||||||
Direct Receipts | 16/08/2021 | IAY/2021-22/P/2 | Expenditures | 410,793 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/36 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/26 | Expenditures | 266,747 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/37 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/39 | Expenditures | 24,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:48:07 PM. |