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.) |
03/12/2021 | IAY/2021-22/R/6 | Direct Receipts | 19,960 | 01/12/2021 | OWN/2021-22/P/77 | Expenditures | 15,130 | |||||||
03/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,150 | 01/12/2021 | OWN/2021-22/P/78 | Expenditures | 3,300 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/39 | Expenditures | 23,203 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/35 | Expenditures | 397,219 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/79 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/36 | Expenditures | 6,033 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/37 | Expenditures | 18,126 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/38 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 18/12/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/40 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2021 | IAY/2021-22/P/4 | Expenditures | 88,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:56:05 PM. |