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.) |
01/07/2021 | IAY/2021-22/R/2 | Direct Receipts | 4,152 | 01/07/2021 | OWN/2021-22/P/7 | Expenditures | 12,925 | |||||||
03/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,579 | 01/07/2021 | SFCG/2021-22/P/7 | Expenditures | 36,493 | |||||||
03/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 7,522 | 02/07/2021 | SFCG/2021-22/P/13 | Expenditures | 19,369 | |||||||
03/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 2,908 | 08/07/2021 | OWN/2021-22/P/10 | Expenditures | 9,600 | |||||||
09/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 14,594 | 08/07/2021 | OWN/2021-22/P/11 | Expenditures | 13,670 | |||||||
14/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 60,000 | 08/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,900 | |||||||
14/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 43,573 | 08/07/2021 | OWN/2021-22/P/9 | Expenditures | 72,417 | |||||||
22/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,160 | 21/07/2021 | SFCG/2021-22/P/15 | Expenditures | 20,143 | |||||||
23/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:26:49 AM. |