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.) |
05/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 812 | 06/08/2021 | OWN/2021-22/P/22 | Expenditures | 7,000 | |||||||
05/08/2021 | IAY/2021-22/R/3 | Direct Receipts | 812 | 06/08/2021 | OWN/2021-22/P/23 | Expenditures | 15,100 | |||||||
05/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 50,608 | 06/08/2021 | OWN/2021-22/P/24 | Expenditures | 13,000 | |||||||
05/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,000 | 06/08/2021 | OWN/2021-22/P/25 | Expenditures | 7,200 | |||||||
05/08/2021 | SFCG/2021-22/R/4 | Direct Receipts | 3,545 | 16/08/2021 | OWN/2021-22/P/26 | Expenditures | 24,300 | |||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/27 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/28 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/29 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/30 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/31 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/32 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/1 | Expenditures | 24,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:49:16 AM. |