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.) |
02/07/2021 | IAY/2021-22/R/2 | Direct Receipts | 4,161 | 02/07/2021 | OWN/2021-22/P/9 | Expenditures | 17,710 | 05/07/2021 | OWN/2021-22/C/3 | 1,524 | ||||
02/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,665 | 05/07/2021 | SFCG/2021-22/P/18 | Expenditures | 24,133 | |||||||
02/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 1,637 | 26/07/2021 | SFCG/2021-22/P/10 | Expenditures | 5,800 | |||||||
02/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 11,296 | 26/07/2021 | SFCG/2021-22/P/11 | Expenditures | 24,580 | |||||||
05/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 840 | 26/07/2021 | SFCG/2021-22/P/12 | Expenditures | 19,000 | |||||||
05/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 84 | 26/07/2021 | SFCG/2021-22/P/13 | Expenditures | 12,430 | |||||||
05/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 600 | 26/07/2021 | SFCG/2021-22/P/14 | Expenditures | 104,194 | |||||||
09/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 57,635 | 26/07/2021 | SFCG/2021-22/P/15 | Expenditures | 33,997 | |||||||
09/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 60,000 | 26/07/2021 | SFCG/2021-22/P/16 | Expenditures | 13,150 | |||||||
09/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:55:13 PM. |