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.) |
05/11/2021 | IAY/2021-22/R/4 | Direct Receipts | 2,458 | 03/11/2021 | OWN/2021-22/P/190 | Expenditures | 30,500 | |||||||
05/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,584 | 03/11/2021 | OWN/2021-22/P/191 | Expenditures | 4,550 | |||||||
05/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 1,759 | 03/11/2021 | OWN/2021-22/P/192 | Expenditures | 4,550 | |||||||
05/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 386 | 03/11/2021 | OWN/2021-22/P/193 | Expenditures | 4,900 | |||||||
05/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 350 | 03/11/2021 | SFCG/2021-22/P/19 | Expenditures | 43,653 | |||||||
11/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 34,134 | 11/11/2021 | OWN/2021-22/P/181 | Expenditures | 4,900 | |||||||
19/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 39,600 | 11/11/2021 | SFCG/2021-22/P/16 | Expenditures | 118,863 | |||||||
25/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 151,675 | 11/11/2021 | SFCG/2021-22/P/17 | Expenditures | 2,808 | |||||||
25/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 90,000 | 19/11/2021 | XVFC/2021-22/P/6 | Expenditures | 135,752 | |||||||
25/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 120,000 | 19/11/2021 | XVFC/2021-22/P/7 | Expenditures | 128,073 | |||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/5 | Expenditures | 62,502 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/6 | Expenditures | 121,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:04:24 AM. |