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 | 8,701 | 10/05/2021 | SFCG/2021-22/P/1 | Expenditures | 33,453 | |||||||
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,105 | 10/05/2021 | SFCG/2021-22/P/6 | Expenditures | 150,525 | |||||||
03/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,230 | 11/05/2021 | OWN/2021-22/P/4 | Expenditures | 62,780 | |||||||
03/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 11/05/2021 | SWMS/2021-22/P/1 | Expenditures | 28,600 | |||||||
03/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 4,086 | 11/05/2021 | SWMS/2021-22/P/2 | Expenditures | 39,600 | |||||||
03/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 612 | 11/05/2021 | SWMS/2021-22/P/3 | Expenditures | 39,600 | |||||||
03/05/2021 | SWMS/2021-22/R/4 | Direct Receipts | 39,600 | 12/05/2021 | OWN/2021-22/P/10 | Expenditures | 37,849 | |||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,893 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/6 | Expenditures | 19,356 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/7 | Expenditures | 15,765 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/11 | Expenditures | 34,279 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/12 | Expenditures | 29,387 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/13 | Expenditures | 44,403 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/14 | Expenditures | 38,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:00:25 PM. |