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.) |
02/07/2021 | IAY/2021-22/R/2 | Direct Receipts | 11,013 | 06/07/2021 | OWN/2021-22/P/36 | Expenditures | 9,500 | |||||||
02/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,005 | 06/07/2021 | SFCG/2021-22/P/9 | Expenditures | 27,638 | |||||||
02/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 3,283 | 06/07/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | |||||||
02/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 14,271 | 13/07/2021 | SFCG/2021-22/P/2 | Expenditures | 80,450 | |||||||
14/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 52,023 | 28/07/2021 | OWN/2021-22/P/31 | Expenditures | 29,976 | |||||||
14/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 30,548 | 28/07/2021 | OWN/2021-22/P/32 | Expenditures | 29,976 | |||||||
14/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 60,000 | 28/07/2021 | OWN/2021-22/P/33 | Expenditures | 29,976 | |||||||
15/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 18,000 | 28/07/2021 | OWN/2021-22/P/34 | Expenditures | 29,976 | |||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/35 | Expenditures | 29,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:58:36 AM. |