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.) |
01/11/2021 | IAY/2021-22/R/2 | Direct Receipts | 1,849 | 01/11/2021 | SFCG/2021-22/P/14 | Expenditures | 24,894 | |||||||
02/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 21,645 | 05/11/2021 | SWMS/2021-22/P/8 | Expenditures | 21,600 | |||||||
22/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 210,783 | 24/11/2021 | OWN/2021-22/P/102 | Expenditures | 13,500 | |||||||
24/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 50,453 | 24/11/2021 | OWN/2021-22/P/103 | Expenditures | 7,500 | |||||||
24/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 122,628 | 24/11/2021 | OWN/2021-22/P/104 | Expenditures | 9,400 | |||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/105 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/106 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/107 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/108 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/109 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/110 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/13 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:48:44 PM. |