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.) |
11/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 485 | 27/10/2021 | OWN/2021-22/P/34 | Expenditures | 42,160 | |||||||
11/10/2021 | IAY/2021-22/R/4 | Direct Receipts | 485 | 27/10/2021 | OWN/2021-22/P/35 | Expenditures | 42,160 | |||||||
11/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 53,160 | 27/10/2021 | OWN/2021-22/P/36 | Expenditures | 5,000 | |||||||
11/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,316 | 27/10/2021 | OWN/2021-22/P/37 | Expenditures | 26,443 | |||||||
11/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 36,750 | 27/10/2021 | OWN/2021-22/P/38 | Expenditures | 2,228 | |||||||
11/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 690 | 27/10/2021 | OWN/2021-22/P/39 | Expenditures | 33,999 | |||||||
11/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 500 | 27/10/2021 | OWN/2021-22/P/40 | Expenditures | 37,203 | |||||||
11/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 399 | 27/10/2021 | OWN/2021-22/P/41 | Expenditures | 3,300 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/42 | Expenditures | 39,354 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/43 | Expenditures | 39,354 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/44 | Expenditures | 38,773 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/45 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/46 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/47 | Expenditures | 16,790 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/48 | Expenditures | 34,581 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/49 | Expenditures | 37,731 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/50 | Expenditures | 39,354 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/51 | Expenditures | 42,160 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/52 | Expenditures | 49,530 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/53 | Expenditures | 109,642 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/10 | Expenditures | 48,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:19:47 AM. |