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.) |
12/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 105,109 | 06/05/2021 | SFCG/2021-22/P/2 | Expenditures | 44,933 | |||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 73,325 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 18,075 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/5 | Expenditures | 21,510 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/6 | Expenditures | 41,380 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/10 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/11 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/7 | Expenditures | 50,800 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/8 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/9 | Expenditures | 22,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:47:20 PM. |