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.) |
05/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 2,240 | 03/11/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | 17/11/2021 | OWN/2021-22/C/11 | 12,604 | ||||
05/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,922 | 03/11/2021 | OWN/2021-22/P/19 | Expenditures | 500 | |||||||
05/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 3,187 | 03/11/2021 | OWN/2021-22/P/20 | Expenditures | 1,500 | |||||||
05/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 10,578 | 03/11/2021 | OWN/2021-22/P/21 | Expenditures | 7,980 | |||||||
17/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 12,604 | 03/11/2021 | OWN/2021-22/P/22 | Expenditures | 24,763 | |||||||
24/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 53,436 | 03/11/2021 | OWN/2021-22/P/23 | Expenditures | 19,550 | |||||||
24/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 120,000 | 03/11/2021 | SFCG/2021-22/P/63 | Expenditures | 26,338 | |||||||
24/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 60,346 | 03/11/2021 | SWMS/2021-22/P/8 | Expenditures | 19,392 | |||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/64 | Expenditures | 23,666 | ||||||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/65 | Expenditures | 4.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:11:34 PM. |