Voucher Wise Summary Report
Opening Balance | 7,239,536.32 | |||||||||||||
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.) |
29/04/2021 | IAY/2021-22/R/1 | Direct Receipts | 16,036 | 29/04/2021 | OWN/2021-22/P/1 | Expenditures | 17,855 | |||||||
29/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,311 | 29/04/2021 | OWN/2021-22/P/2 | Expenditures | 16,555 | |||||||
29/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 35,361 | 29/04/2021 | OWN/2021-22/P/3 | Expenditures | 9,875 | |||||||
29/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 759 | 29/04/2021 | OWN/2021-22/P/4 | Expenditures | 14,850 | |||||||
29/04/2021 | SFCG/2021-22/R/11 | Direct Receipts | 2,037,335.4 | 29/04/2021 | OWN/2021-22/P/5 | Expenditures | 9,750 | |||||||
29/04/2021 | SFCG/2021-22/R/12 | Direct Receipts | 13,786 | 29/04/2021 | OWN/2021-22/P/6 | Expenditures | 34,626 | |||||||
29/04/2021 | SFCG/2021-22/R/13 | Direct Receipts | 100,000 | 29/04/2021 | OWN/2021-22/P/7 | Expenditures | 2,750 | |||||||
29/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 69,984 | Expenditures | ||||||||||
29/04/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:12:28 AM. |