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.) |
01/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,411 | 03/05/2021 | SFCG/2021-22/P/2 | Expenditures | 30,643 | |||||||
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 921 | 03/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
01/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 722 | 06/05/2021 | OWN/2021-22/P/15 | Expenditures | 7,120 | |||||||
06/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 150,000 | 07/05/2021 | OWN/2021-22/P/16 | Expenditures | 6,624 | |||||||
06/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 637 | 14/05/2021 | SWMS/2021-22/P/3 | Expenditures | 28,800 | |||||||
09/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 13,770 | Expenditures | ||||||||||
09/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 215 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,550 | Expenditures | ||||||||||
13/05/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:12:13 PM. |