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.) |
07/11/2021 | IAY/2021-22/R/2 | Direct Receipts | 102 | 02/11/2021 | SFCG/2021-22/P/3 | Expenditures | 136,965 | |||||||
07/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 314 | 10/11/2021 | SWMS/2021-22/P/5 | Expenditures | 14,385 | |||||||
07/11/2021 | SFCG/2021-22/R/4 | Direct Receipts | 11,623 | 29/11/2021 | OWN/2021-22/P/9 | Expenditures | 251,752.7 | |||||||
17/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 150,000 | 29/11/2021 | SFCG/2021-22/P/4 | Expenditures | 200,000 | |||||||
25/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 102,013 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/5 | Direct Receipts | 80,000 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 61,653 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:22:48 PM. |