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.) |
01/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 13,514 | 01/10/2021 | OWN/2021-22/P/82 | Expenditures | 13,000 | |||||||
01/10/2021 | SFCG/2021-22/R/23 | Direct Receipts | 480 | 01/10/2021 | OWN/2021-22/P/83 | Expenditures | 9,850 | |||||||
14/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 25,200 | 01/10/2021 | OWN/2021-22/P/84 | Expenditures | 9,900 | |||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/15 | Expenditures | 34,370 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/34 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/85 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/86 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/87 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/88 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/20 | Expenditures | 24,511 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/21 | Expenditures | 43,443 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/25 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/10/2021 | IAY/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/89 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/90 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 14/10/2021 | SWMS/2021-22/P/7 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 19/10/2021 | FFC/2021-22/P/3 | Expenditures | 29,184 | ||||||||||
Direct Receipts | 19/10/2021 | FFC/2021-22/P/4 | Expenditures | 22,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:07:14 AM. |