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.) |
01/11/2021 | IAY/2021-22/R/2 | Direct Receipts | 617 | 10/11/2021 | SWMS/2021-22/P/9 | Expenditures | 32,400 | |||||||
01/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 108 | 11/11/2021 | OWN/2021-22/P/77 | Expenditures | 49,980 | |||||||
01/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 41,230.12 | 11/11/2021 | OWN/2021-22/P/78 | Expenditures | 25,000 | |||||||
05/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 897 | 19/11/2021 | XVFC/2021-22/P/4 | Expenditures | 124,263 | |||||||
05/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 172 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,032 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 54,047 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 94,000 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | Expenditures | ||||||||||
26/11/2021 | SWMS/2021-22/R/12 | Direct Receipts | 32,400 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:54:27 AM. |