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.) |
03/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 45,402 | 29/06/2021 | IAY/2021-22/P/1 | Expenditures | 60,688 | |||||||
04/06/2021 | IAY/2021-22/R/2 | Direct Receipts | 21,600 | 29/06/2021 | IAY/2021-22/P/2 | Expenditures | 10,800 | |||||||
04/06/2021 | IAY/2021-22/R/3 | Direct Receipts | 880 | 29/06/2021 | OWN/2021-22/P/14 | Expenditures | 7,400 | |||||||
04/06/2021 | NRLM/2021-22/R/1 | Direct Receipts | 79 | 29/06/2021 | OWN/2021-22/P/15 | Expenditures | 7,850 | |||||||
04/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 79,724 | 29/06/2021 | OWN/2021-22/P/16 | Expenditures | 12,700 | |||||||
04/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,617 | 29/06/2021 | OWN/2021-22/P/17 | Expenditures | 9,900 | |||||||
04/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 109,200 | 29/06/2021 | OWN/2021-22/P/18 | Expenditures | 12,300 | |||||||
04/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 6,529 | 29/06/2021 | SFCG/2021-22/P/10 | Expenditures | 107,304 | |||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/11 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/8 | Expenditures | 21,693 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/9 | Expenditures | 4,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:39:00 PM. |