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.) |
06/07/2021 | IAY/2021-22/R/2 | Direct Receipts | 1,038.6 | 07/07/2021 | OWN/2021-22/P/20 | Expenditures | 17,447.7 | |||||||
14/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 14,989 | 07/07/2021 | OWN/2021-22/P/21 | Expenditures | 4,500 | |||||||
14/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 25,358 | 07/07/2021 | OWN/2021-22/P/22 | Expenditures | 4,700 | |||||||
15/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 10,800 | 07/07/2021 | OWN/2021-22/P/23 | Expenditures | 4,800 | |||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/6 | Expenditures | 24,453 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/24 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/25 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/28 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:21:55 AM. |