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.) |
06/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 5,936 | 04/05/2021 | OWN/2021-22/P/19 | Expenditures | 16,450 | |||||||
06/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 85 | 04/05/2021 | OWN/2021-22/P/20 | Expenditures | 4,650 | |||||||
06/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 27,000 | 04/05/2021 | OWN/2021-22/P/21 | Expenditures | 4,800 | |||||||
06/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,515 | 04/05/2021 | OWN/2021-22/P/22 | Expenditures | 47,050 | |||||||
06/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 69,537 | 04/05/2021 | OWN/2021-22/P/23 | Expenditures | 9,200 | |||||||
06/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 850 | 04/05/2021 | OWN/2021-22/P/24 | Expenditures | 17,500 | |||||||
06/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,149 | 04/05/2021 | OWN/2021-22/P/30 | Expenditures | 22,350 | |||||||
06/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,205 | 06/05/2021 | SFCG/2021-22/P/1 | Expenditures | 32,990 | |||||||
11/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 21/05/2021 | OWN/2021-22/P/25 | Expenditures | 4,750 | |||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/26 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/27 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/28 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/29 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/32 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/33 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/34 | Expenditures | 32,750 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/2 | Expenditures | 188,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:22:34 AM. |