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 | 10,952 | 06/07/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | |||||||
02/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,335 | 10/07/2021 | SFCG/2021-22/P/8 | Expenditures | 17,240 | |||||||
02/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 18,609 | 22/07/2021 | OWN/2021-22/P/18 | Expenditures | 8,250 | |||||||
02/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,358 | 22/07/2021 | OWN/2021-22/P/19 | Expenditures | 4,200 | |||||||
06/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,347 | 22/07/2021 | OWN/2021-22/P/20 | Expenditures | 6,150 | |||||||
14/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 11,824 | 22/07/2021 | OWN/2021-22/P/21 | Expenditures | 2,800 | |||||||
14/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 60,000 | 22/07/2021 | OWN/2021-22/P/22 | Expenditures | 13,350 | |||||||
14/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 31,468 | 22/07/2021 | OWN/2021-22/P/23 | Expenditures | 42,532 | |||||||
15/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 22/07/2021 | SFCG/2021-22/P/9 | Expenditures | 30,868 | |||||||
Direct Receipts | 22/07/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:12:24 AM. |