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 | 6,373 | 01/11/2021 | OWN/2021-22/P/45 | Expenditures | 30,561 | |||||||
01/11/2021 | MTS/2021-22/R/3 | Direct Receipts | 11 | 01/11/2021 | OWN/2021-22/P/46 | Expenditures | 3,700 | |||||||
01/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,253 | 01/11/2021 | SFCG/2021-22/P/13 | Expenditures | 31,491 | |||||||
01/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 167,159 | 26/11/2021 | SFCG/2021-22/P/11 | Expenditures | 81,228 | |||||||
01/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 1,253 | 26/11/2021 | SWMS/2021-22/P/11 | Expenditures | 10,800 | |||||||
01/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 930 | Expenditures | ||||||||||
01/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 16,033 | Expenditures | ||||||||||
01/11/2021 | SWMS/2021-22/R/16 | Direct Receipts | 113 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,148 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,575 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,116 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 108,000 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 62,812 | Expenditures | ||||||||||
26/11/2021 | SWMS/2021-22/R/17 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:09:02 AM. |