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.) |
01/10/2021 | IAY/2021-22/R/2 | Direct Receipts | 10,844 | 04/10/2021 | OWN/2021-22/P/30 | Expenditures | 19,700 | |||||||
05/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 793 | 04/10/2021 | OWN/2021-22/P/31 | Expenditures | 23,166 | |||||||
05/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 29,014 | 04/10/2021 | SFCG/2021-22/P/11 | Expenditures | 85,766 | |||||||
31/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 11,371 | 05/10/2021 | OWN/2021-22/P/32 | Expenditures | 40,040 | |||||||
31/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 2,511 | 05/10/2021 | SWMS/2021-22/P/6 | Expenditures | 28,800 | |||||||
31/10/2021 | SFCG/2021-22/R/18 | Direct Receipts | 181 | 20/10/2021 | SFCG/2021-22/P/10 | Expenditures | 542,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:02:22 AM. |