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.) |
06/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,194 | 04/05/2021 | OWN/2021-22/P/19 | Expenditures | 4,500 | |||||||
06/05/2021 | SFCG/2021-22/R/10 | Direct Receipts | 8,466 | 04/05/2021 | OWN/2021-22/P/20 | Expenditures | 8,200 | |||||||
06/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 866 | 07/05/2021 | SFCG/2021-22/P/3 | Expenditures | 45,079 | |||||||
11/05/2021 | SFCG/2021-22/R/11 | Direct Receipts | 150,000 | 16/05/2021 | OWN/2021-22/P/21 | Expenditures | 4,900 | |||||||
Direct Receipts | 16/05/2021 | OWN/2021-22/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/05/2021 | OWN/2021-22/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/05/2021 | OWN/2021-22/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/05/2021 | OWN/2021-22/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/05/2021 | OWN/2021-22/P/26 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/28 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/29 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/31 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/32 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/33 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/34 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:25:54 AM. |