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.) |
02/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 101 | 01/11/2021 | OWN/2021-22/P/74 | Expenditures | 9,000 | |||||||
02/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 527 | 01/11/2021 | OWN/2021-22/P/75 | Expenditures | 7,000 | |||||||
02/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 1,358 | 01/11/2021 | OWN/2021-22/P/76 | Expenditures | 9,600 | |||||||
02/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 412 | 01/11/2021 | OWN/2021-22/P/77 | Expenditures | 5,600 | |||||||
02/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 47 | 01/11/2021 | SFCG/2021-22/P/18 | Expenditures | 69,054 | |||||||
17/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,795 | 19/11/2021 | SWMS/2021-22/P/10 | Expenditures | 28,800 | |||||||
19/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 28,800 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 32,584 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 155,600 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 120,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 5,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:20:57 PM. |