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.) |
29/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 169 | 28/10/2021 | FFC/2021-22/P/1 | Expenditures | 782,937 | |||||||
29/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 15,638 | 28/10/2021 | XVFC/2021-22/P/1 | Expenditures | 363,632 | |||||||
29/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,080 | 29/10/2021 | OWN/2021-22/P/39 | Expenditures | 8,080 | |||||||
29/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 13,338 | 29/10/2021 | OWN/2021-22/P/40 | Expenditures | 1,000 | |||||||
29/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 990 | 29/10/2021 | OWN/2021-22/P/41 | Expenditures | 5,000 | |||||||
29/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 11,832 | 29/10/2021 | OWN/2021-22/P/42 | Expenditures | 5,000 | |||||||
29/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 14,332 | 29/10/2021 | OWN/2021-22/P/43 | Expenditures | 9,951 | |||||||
29/10/2021 | SFCG/2021-22/R/12 | Direct Receipts | 34,693 | 29/10/2021 | OWN/2021-22/P/44 | Expenditures | 12,200 | |||||||
29/10/2021 | SFCG/2021-22/R/13 | Direct Receipts | 1,319 | 29/10/2021 | OWN/2021-22/P/45 | Expenditures | 4,500 | |||||||
29/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 180 | 29/10/2021 | OWN/2021-22/P/46 | Expenditures | 10,500 | |||||||
29/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 7,200 | 29/10/2021 | OWN/2021-22/P/47 | Expenditures | 3,150 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/48 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/49 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/50 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/51 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/52 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/53 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/55 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/15 | Expenditures | 34,180 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:27:14 PM. |