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.) |
01/11/2021 | IAY/2021-22/R/4 | Direct Receipts | 1,153 | 08/11/2021 | OWN/2021-22/P/79 | Expenditures | 1,500 | |||||||
01/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 630 | 08/11/2021 | OWN/2021-22/P/80 | Expenditures | 4,500 | |||||||
01/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 2,698 | 08/11/2021 | OWN/2021-22/P/81 | Expenditures | 4,700 | |||||||
01/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 1,012 | 08/11/2021 | OWN/2021-22/P/82 | Expenditures | 4,300 | |||||||
01/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | 08/11/2021 | OWN/2021-22/P/83 | Expenditures | 4,900 | |||||||
01/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 150 | 08/11/2021 | OWN/2021-22/P/84 | Expenditures | 4,600 | |||||||
15/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 28,470 | 08/11/2021 | OWN/2021-22/P/85 | Expenditures | 4,800 | |||||||
25/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 52,046 | 08/11/2021 | SFCG/2021-22/P/74 | Expenditures | 20,263 | |||||||
25/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,602 | 08/11/2021 | SFCG/2021-22/P/75 | Expenditures | 3,400 | |||||||
25/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 120,000 | 08/11/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | |||||||
25/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 48,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:05:23 AM. |