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 | 968 | 01/05/2021 | OWN/2021-22/P/32 | Expenditures | 6,280 | |||||||
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,087 | 01/05/2021 | SFCG/2021-22/P/3 | Expenditures | 52,513 | |||||||
01/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,777 | 01/05/2021 | SWMS/2021-22/P/2 | Expenditures | 25,200 | |||||||
06/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 22/05/2021 | OWN/2021-22/P/33 | Expenditures | 2,000 | |||||||
06/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,048 | 22/05/2021 | OWN/2021-22/P/34 | Expenditures | 3,600 | |||||||
09/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 834 | 22/05/2021 | OWN/2021-22/P/35 | Expenditures | 2,500 | |||||||
09/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 363 | 22/05/2021 | OWN/2021-22/P/36 | Expenditures | 4,200 | |||||||
13/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 25,200 | 22/05/2021 | OWN/2021-22/P/37 | Expenditures | 2,800 | |||||||
Direct Receipts | 22/05/2021 | OWN/2021-22/P/38 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/05/2021 | OWN/2021-22/P/39 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:01:35 PM. |