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.) |
02/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 1,707 | 06/08/2021 | SFCG/2021-22/P/48 | Expenditures | 20,308 | 12/08/2021 | OWN/2021-22/C/16 | 31,450 | ||||
04/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 3,290 | 12/08/2021 | SFCG/2021-22/P/49 | Expenditures | 112,710 | 12/08/2021 | OWN/2021-22/C/17 | 27,551 | ||||
04/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 2,821 | 13/08/2021 | OWN/2021-22/P/36 | Expenditures | 7,500 | 27/08/2021 | OWN/2021-22/C/18 | 66,514 | ||||
04/08/2021 | SFCG/2021-22/R/17 | Direct Receipts | 274 | 13/08/2021 | OWN/2021-22/P/37 | Expenditures | 9,000 | |||||||
04/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 636 | 13/08/2021 | OWN/2021-22/P/38 | Expenditures | 18,000 | |||||||
12/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 28,100 | 13/08/2021 | OWN/2021-22/P/39 | Expenditures | 6,000 | |||||||
12/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,810 | 27/08/2021 | OWN/2021-22/P/40 | Expenditures | 24,000 | |||||||
12/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 540 | 27/08/2021 | OWN/2021-22/P/41 | Expenditures | 4,500 | |||||||
12/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 800 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 80 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 26,671 | Expenditures | ||||||||||
13/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 20,308 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 31,850 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 3,185 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,470 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 7,500 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 3,009 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 17,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:28:30 AM. |