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.) |
02/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 233 | 03/11/2021 | SFCG/2021-22/P/13 | Expenditures | 200,000 | |||||||
02/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,176 | 25/11/2021 | OWN/2021-22/P/64 | Expenditures | 10,000 | |||||||
02/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 2,488 | 25/11/2021 | OWN/2021-22/P/65 | Expenditures | 20,300 | |||||||
02/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 4,507 | 25/11/2021 | OWN/2021-22/P/66 | Expenditures | 5,200 | |||||||
03/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 200,000 | 25/11/2021 | OWN/2021-22/P/67 | Expenditures | 15,000 | |||||||
24/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 35,520 | 25/11/2021 | OWN/2021-22/P/68 | Expenditures | 26,512 | |||||||
24/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 120,000 | 25/11/2021 | OWN/2021-22/P/69 | Expenditures | 10,600 | |||||||
24/11/2021 | SFCG/2021-22/R/5 | Direct Receipts | 85,940 | 25/11/2021 | OWN/2021-22/P/70 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/71 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/72 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:33:47 AM. |