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.) |
08/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 7,390 | 04/08/2021 | OWN/2021-22/P/4 | Expenditures | 10,500 | |||||||
08/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 63 | 04/08/2021 | OWN/2021-22/P/5 | Expenditures | 9,800 | |||||||
08/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 210 | 04/08/2021 | OWN/2021-22/P/6 | Expenditures | 1,800 | |||||||
08/08/2021 | SFCG/2021-22/R/5 | Direct Receipts | 4,166 | 07/08/2021 | SFCG/2021-22/P/5 | Expenditures | 25,588 | |||||||
08/08/2021 | SWMS/2021-22/R/4 | Direct Receipts | 66 | 07/08/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
26/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:59:00 AM. |