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.) |
07/10/2021 | IAY/2021-22/R/1 | Direct Receipts | 5,257 | 11/10/2021 | OWN/2021-22/P/19 | Expenditures | 1,240 | |||||||
07/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 93,801.5 | 11/10/2021 | OWN/2021-22/P/20 | Expenditures | 2,336 | |||||||
18/10/2021 | IAY/2021-22/R/2 | Direct Receipts | 5,297 | 11/10/2021 | OWN/2021-22/P/21 | Expenditures | 8,800 | |||||||
18/10/2021 | SFCG/2021-22/R/10 | Direct Receipts | 227 | 11/10/2021 | OWN/2021-22/P/22 | Expenditures | 13,933 | |||||||
25/10/2021 | SFCG/2021-22/R/11 | Direct Receipts | 17,000 | 11/10/2021 | OWN/2021-22/P/23 | Expenditures | 7,400 | |||||||
25/10/2021 | SWMS/2021-22/R/4 | Direct Receipts | 550 | 11/10/2021 | SFCG/2021-22/P/10 | Expenditures | 16,005 | |||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/8 | Expenditures | 173,881 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/24 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/25 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/28 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/9 | Expenditures | 36,681 | ||||||||||
Direct Receipts | 25/10/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:20:38 AM. |