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 | 2,806 | 05/05/2021 | SFCG/2021-22/P/12 | Expenditures | 39,500 | |||||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 871 | 05/05/2021 | SFCG/2021-22/P/14 | Expenditures | 500 | |||||||
01/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,077 | 06/05/2021 | OWN/2021-22/P/36 | Expenditures | 64.7 | |||||||
06/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 150,000 | 06/05/2021 | SWMS/2021-22/P/2 | Expenditures | 28,680 | |||||||
06/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,200 | 28/05/2021 | OWN/2021-22/P/37 | Expenditures | 21,779 | |||||||
09/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 2,498 | 29/05/2021 | OWN/2021-22/P/38 | Expenditures | 16,508.15 | |||||||
09/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 258 | Expenditures | ||||||||||
13/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 32,400 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 22,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:30:08 PM. |