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.) |
01/07/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,660 | 01/07/2021 | OWN/2021-22/P/21 | Expenditures | 4,500 | |||||||
01/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 852 | 01/07/2021 | OWN/2021-22/P/22 | Expenditures | 11,590 | |||||||
01/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 37,915 | 01/07/2021 | OWN/2021-22/P/23 | Expenditures | 4,450 | |||||||
01/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 12,000 | 01/07/2021 | OWN/2021-22/P/24 | Expenditures | 8,000 | |||||||
01/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 546 | 01/07/2021 | OWN/2021-22/P/25 | Expenditures | 36,500 | |||||||
01/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 59,896 | 01/07/2021 | OWN/2021-22/P/26 | Expenditures | 13,500 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 43,382 | 01/07/2021 | OWN/2021-22/P/27 | Expenditures | 17,600 | |||||||
Direct Receipts | 01/07/2021 | SFCG/2021-22/P/7 | Expenditures | 42,918 | ||||||||||
Direct Receipts | 01/07/2021 | SFCG/2021-22/P/8 | Expenditures | 42,918 | ||||||||||
Direct Receipts | 01/07/2021 | SFCG/2021-22/P/9 | Expenditures | 18,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:41:25 PM. |