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.) |
03/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 5,290 | 03/05/2021 | OWN/2021-22/P/19 | Expenditures | 34,600 | |||||||
03/05/2021 | MTS/2021-22/R/1 | Direct Receipts | 4 | 03/05/2021 | OWN/2021-22/P/20 | Expenditures | 10,500 | |||||||
03/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,841 | 03/05/2021 | OWN/2021-22/P/21 | Expenditures | 4,400 | |||||||
03/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,200 | 03/05/2021 | SFCG/2021-22/P/2 | Expenditures | 33,253 | |||||||
03/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,450 | 12/05/2021 | OWN/2021-22/P/22 | Expenditures | 9,200 | |||||||
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 547 | 12/05/2021 | OWN/2021-22/P/23 | Expenditures | 9,600 | |||||||
03/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 12/05/2021 | OWN/2021-22/P/24 | Expenditures | 8,800 | |||||||
03/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,612 | 12/05/2021 | OWN/2021-22/P/25 | Expenditures | 12,400 | |||||||
03/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 213 | 13/05/2021 | SWMS/2021-22/P/2 | Expenditures | 36,000 | |||||||
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 36,000 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:20:10 AM. |