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.) |
07/10/2021 | IAY/2021-22/R/7 | Direct Receipts | 698,727 | 01/10/2021 | SFCG/2021-22/P/9 | Expenditures | 34,273 | |||||||
30/10/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,184 | 04/10/2021 | OWN/2021-22/P/32 | Expenditures | 15,900 | |||||||
31/10/2021 | IAY/2021-22/R/8 | Direct Receipts | 1,566 | 04/10/2021 | OWN/2021-22/P/33 | Expenditures | 9,870 | |||||||
31/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,027 | 04/10/2021 | OWN/2021-22/P/34 | Expenditures | 15,798 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/35 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/36 | Expenditures | 4,110 | ||||||||||
Direct Receipts | 11/10/2021 | IAY/2021-22/P/8 | Expenditures | 653,298 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/38 | Expenditures | 4,792 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/39 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/40 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/41 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/42 | Expenditures | 11,670 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/43 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/44 | Expenditures | 12,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:35:39 AM. |