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 | 9,694 | 03/05/2021 | OWN/2021-22/P/14 | Expenditures | 7,193 | |||||||
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 949 | 03/05/2021 | SFCG/2021-22/P/8 | Expenditures | 30,343 | |||||||
01/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,807 | 05/05/2021 | OWN/2021-22/P/15 | Expenditures | 14,586 | |||||||
04/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,070 | 08/05/2021 | SFCG/2021-22/P/9 | Expenditures | 37,920 | |||||||
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 116,718 | 08/05/2021 | SWMS/2021-22/P/2 | Expenditures | 28,800 | |||||||
06/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 150,000 | 10/05/2021 | SFCG/2021-22/P/10 | Expenditures | 20,640 | |||||||
06/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,391 | 28/05/2021 | OWN/2021-22/P/16 | Expenditures | 5,248 | |||||||
09/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:39:39 AM. |