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/2 | Direct Receipts | 4,076 | 02/11/2021 | SFCG/2021-22/P/10 | Expenditures | 30,838 | |||||||
05/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 160.22 | 02/11/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
05/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 11,132 | 17/11/2021 | SFCG/2021-22/P/9 | Expenditures | 200,000 | |||||||
05/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 2,015 | 26/11/2021 | OWN/2021-22/P/13 | Expenditures | 157,485 | |||||||
05/11/2021 | SWMS/2021-22/R/13 | Direct Receipts | 185 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 200,000 | Expenditures | ||||||||||
24/11/2021 | SWMS/2021-22/R/14 | Direct Receipts | 10,800 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 34,741 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 80,000 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 56,666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:33:40 AM. |