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.) |
05/10/2021 | IAY/2021-22/R/2 | Direct Receipts | 21,443 | 05/10/2021 | SFCG/2021-22/P/28 | Expenditures | 720,206 | |||||||
05/10/2021 | SFCG/2021-22/R/10 | Direct Receipts | 4,541 | 05/10/2021 | SFCG/2021-22/P/29 | Expenditures | 170,610 | |||||||
05/10/2021 | SFCG/2021-22/R/12 | Direct Receipts | 538,511 | 05/10/2021 | SWMS/2021-22/P/4 | Expenditures | 151,200 | |||||||
05/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 185,801 | 07/10/2021 | OWN/2021-22/P/5 | Expenditures | 24,500 | |||||||
05/10/2021 | SWMS/2021-22/R/4 | Direct Receipts | 165,038 | 07/10/2021 | OWN/2021-22/P/6 | Expenditures | 8,000 | |||||||
07/10/2021 | SWMS/2021-22/R/5 | Direct Receipts | 111,075 | 07/10/2021 | OWN/2021-22/P/7 | Expenditures | 46,006 | |||||||
08/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 268,543 | 07/10/2021 | SFCG/2021-22/P/30 | Expenditures | 56,620 | |||||||
Direct Receipts | 07/10/2021 | SWMS/2021-22/P/5 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/10 | Expenditures | 41,450 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/8 | Expenditures | 44,572 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/11 | Expenditures | 102,684 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/12 | Expenditures | 38,960 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/13 | Expenditures | 172,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:11:05 PM. |