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.) |
02/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 9,070 | 03/12/2021 | OWN/2021-22/P/92 | Expenditures | 6,000 | |||||||
02/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 20,000 | 03/12/2021 | OWN/2021-22/P/93 | Expenditures | 14,950 | |||||||
02/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 448 | 03/12/2021 | OWN/2021-22/P/94 | Expenditures | 47,250 | |||||||
02/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,000 | 03/12/2021 | OWN/2021-22/P/95 | Expenditures | 14,700 | |||||||
02/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 1,405 | 03/12/2021 | OWN/2021-22/P/96 | Expenditures | 16,800 | |||||||
02/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 3,677 | 03/12/2021 | OWN/2021-22/P/97 | Expenditures | 9,850 | |||||||
02/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 1,171 | 03/12/2021 | OWN/2021-22/P/98 | Expenditures | 29,150 | |||||||
02/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 28,800 | 03/12/2021 | OWN/2021-22/P/99 | Expenditures | 40,950 | |||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/20 | Expenditures | 60,808 | ||||||||||
Direct Receipts | 03/12/2021 | SWMS/2021-22/P/7 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 03/12/2021 | SWMS/2021-22/P/8 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:48:56 PM. |