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.) |
01/06/2021 | IAY/2021-22/R/2 | Direct Receipts | 1,593 | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 33,375 | |||||||
01/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 52,740 | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 68,566 | |||||||
01/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 861 | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 177 | |||||||
01/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,189 | 30/06/2021 | OWN/2021-22/P/13 | Expenditures | 9,300 | |||||||
01/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 125,259 | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 11,549 | |||||||
01/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,940 | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 11,549 | |||||||
01/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 154,200 | 30/06/2021 | SFCG/2021-22/P/5 | Expenditures | 104,002 | |||||||
01/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,500 | Expenditures | ||||||||||
01/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | Expenditures | ||||||||||
01/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 9,280 | Expenditures | ||||||||||
01/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 100,010 | Expenditures | ||||||||||
15/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 300,931 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:39:31 AM. |