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 | 7,447 | 04/11/2021 | SFCG/2021-22/P/7 | Expenditures | 103,232 | |||||||
05/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 45 | 18/11/2021 | SFCG/2021-22/P/10 | Expenditures | 51,176 | |||||||
05/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 4,374 | 18/11/2021 | SFCG/2021-22/P/8 | Expenditures | 200,000 | |||||||
05/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 135 | 18/11/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
05/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 74 | 29/11/2021 | OWN/2021-22/P/10 | Expenditures | 141,920 | |||||||
18/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 140,000 | Expenditures | ||||||||||
18/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 60,000 | Expenditures | ||||||||||
18/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 38,069 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 100,000 | 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 10:55:27 AM. |