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.) |
02/07/2021 | IAY/2021-22/R/3 | Direct Receipts | 8,454 | 30/07/2021 | OWN/2021-22/P/20 | Expenditures | 15,400 | |||||||
02/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 46,838 | 30/07/2021 | OWN/2021-22/P/21 | Expenditures | 21,200 | |||||||
02/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 15,235 | 30/07/2021 | OWN/2021-22/P/22 | Expenditures | 17,040 | |||||||
02/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,795 | 30/07/2021 | OWN/2021-22/P/23 | Expenditures | 14,350 | |||||||
02/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 60,000 | 30/07/2021 | OWN/2021-22/P/24 | Expenditures | 12,000 | |||||||
02/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 2,709 | 30/07/2021 | OWN/2021-22/P/25 | Expenditures | 7,500 | |||||||
02/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 43,173 | 30/07/2021 | SFCG/2021-22/P/10 | Expenditures | 71,000 | |||||||
02/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 2,048 | 30/07/2021 | SFCG/2021-22/P/8 | Expenditures | 42,633 | |||||||
02/07/2021 | SWMS/2021-22/R/2 | Direct Receipts | 18,000 | 30/07/2021 | SFCG/2021-22/P/9 | Expenditures | 199,799 | |||||||
02/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 505 | Expenditures | ||||||||||
30/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 95,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:31:33 PM. |