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.) |
03/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 480 | 01/11/2021 | OWN/2021-22/P/38 | Expenditures | 4,800 | |||||||
04/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 124 | 01/11/2021 | OWN/2021-22/P/39 | Expenditures | 9,600 | |||||||
04/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,840 | 01/11/2021 | OWN/2021-22/P/40 | Expenditures | 4,800 | |||||||
04/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 462 | 01/11/2021 | OWN/2021-22/P/41 | Expenditures | 4,800 | |||||||
04/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 110 | 01/11/2021 | OWN/2021-22/P/42 | Expenditures | 5,000 | |||||||
10/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 22,310 | 01/11/2021 | OWN/2021-22/P/43 | Expenditures | 11,240 | |||||||
17/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 11,265 | 01/11/2021 | OWN/2021-22/P/44 | Expenditures | 25,400 | |||||||
19/11/2021 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | 01/11/2021 | OWN/2021-22/P/45 | Expenditures | 14,480 | |||||||
25/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,112 | 01/11/2021 | OWN/2021-22/P/46 | Expenditures | 18,500 | |||||||
25/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 113,000 | 01/11/2021 | SFCG/2021-22/P/10 | Expenditures | 30,794 | |||||||
25/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 54,668 | 25/11/2021 | IAY/2021-22/P/2 | Expenditures | 47.2 | |||||||
30/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:32:02 PM. |