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.) |
01/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 6,470 | 01/11/2021 | SFCG/2021-22/P/14 | Expenditures | 44,198 | |||||||
01/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 165 | 01/11/2021 | SFCG/2021-22/P/15 | Expenditures | 16,000 | |||||||
01/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 941 | 02/11/2021 | OWN/2021-22/P/43 | Expenditures | 3,280 | |||||||
01/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 16,741 | 02/11/2021 | OWN/2021-22/P/44 | Expenditures | 4,100 | |||||||
24/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,649 | 02/11/2021 | OWN/2021-22/P/45 | Expenditures | 3,480 | |||||||
24/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 53,696 | 02/11/2021 | OWN/2021-22/P/46 | Expenditures | 4,900 | |||||||
24/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 120,000 | 02/11/2021 | OWN/2021-22/P/48 | Expenditures | 4,850 | |||||||
30/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 100,000 | 02/11/2021 | OWN/2021-22/P/49 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/51 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/52 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/53 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/54 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/55 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/56 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/57 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/74 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/58 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/59 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/60 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/61 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/62 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/63 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/64 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/65 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/16 | Expenditures | 42,598 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/24 | Expenditures | 34,638 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/66 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/67 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:23:43 AM. |