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.) |
09/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 1,719 | 03/06/2021 | OWN/2021-22/P/11 | Expenditures | 9,780 | |||||||
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,224 | 03/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,900 | |||||||
09/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 17,162 | 03/06/2021 | OWN/2021-22/P/13 | Expenditures | 8,400 | |||||||
09/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 725 | 03/06/2021 | OWN/2021-22/P/15 | Expenditures | 19,356 | |||||||
09/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 114 | 03/06/2021 | OWN/2021-22/P/21 | Expenditures | 9,800 | |||||||
09/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 03/06/2021 | OWN/2021-22/P/22 | Expenditures | 9,600 | |||||||
14/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 59,579 | 03/06/2021 | SFCG/2021-22/P/4 | Expenditures | 21,933 | |||||||
14/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 120,000 | 11/06/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
14/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 22,173 | 15/06/2021 | OWN/2021-22/P/18 | Expenditures | 22,300 | |||||||
29/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,395 | 15/06/2021 | OWN/2021-22/P/19 | Expenditures | 9,800 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/20 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/14 | Expenditures | 63,995 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/16 | Expenditures | 30,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:42:04 AM. |