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.) |
03/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 998 | 03/05/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | |||||||
03/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 900 | 03/05/2021 | OWN/2021-22/P/17 | Expenditures | 1,500 | |||||||
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 12,149 | 03/05/2021 | OWN/2021-22/P/18 | Expenditures | 14,500 | |||||||
03/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 03/05/2021 | SFCG/2021-22/P/6 | Expenditures | 33,948 | |||||||
03/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 738 | 10/05/2021 | OWN/2021-22/P/19 | Expenditures | 4,700 | |||||||
10/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,800 | 10/05/2021 | OWN/2021-22/P/20 | Expenditures | 18,970 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/22 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/23 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/25 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/27 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:14:14 PM. |