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 | OWN/2021-22/R/10 | Direct Receipts | 547 | 11/08/2021 | OWN/2021-22/P/34 | Expenditures | 9,900 | |||||||
02/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 1,415 | 11/08/2021 | SFCG/2021-22/P/10 | Expenditures | 56,103 | |||||||
02/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 16,255 | Expenditures | ||||||||||
02/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 222 | Expenditures | ||||||||||
04/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | Expenditures | ||||||||||
07/08/2021 | IAY/2021-22/R/4 | Direct Receipts | 15,465 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 32,330 | Expenditures | ||||||||||
13/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 29,011 | Expenditures | ||||||||||
31/08/2021 | IAY/2021-22/R/3 | Direct Receipts | 173,409 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:25:14 AM. |