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 | 3,730 | 04/11/2021 | OWN/2021-22/P/8 | Expenditures | 10,900 | |||||||
05/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 416 | 19/11/2021 | SFCG/2021-22/P/11 | Expenditures | 200,000 | |||||||
05/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 18,692 | 23/11/2021 | SFCG/2021-22/P/13 | Expenditures | 21,588 | |||||||
05/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 608 | 25/11/2021 | OWN/2021-22/P/9 | Expenditures | 110,950 | |||||||
05/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 140 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 255,500 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 60,000 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 47,506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:51 AM. |