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.) |
22/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 9 | 21/12/2021 | OWN/2021-22/P/108 | Expenditures | 9,750 | |||||||
22/12/2021 | SFCG/2021-22/R/15 | Direct Receipts | 137 | 21/12/2021 | OWN/2021-22/P/109 | Expenditures | 4,200 | |||||||
22/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 1,059 | 22/12/2021 | OWN/2021-22/P/110 | Expenditures | 2,400 | |||||||
22/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 14,400 | 22/12/2021 | SFCG/2021-22/P/19 | Expenditures | 79,535 | |||||||
22/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 126 | 24/12/2021 | OWN/2021-22/P/111 | Expenditures | 40,771 | |||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/20 | Expenditures | 30,348 | ||||||||||
Direct Receipts | 24/12/2021 | SWMS/2021-22/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/22 | Expenditures | 30,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:04:21 PM. |