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.) |
01/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 4,572.2 | 01/08/2021 | OWN/2021-22/P/45 | Expenditures | 7,120 | |||||||
01/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 457 | 03/08/2021 | SFCG/2021-22/P/9 | Expenditures | 30,643 | |||||||
01/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 783 | 17/08/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
07/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 16,385 | 21/08/2021 | OWN/2021-22/P/47 | Expenditures | 4,200 | |||||||
07/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 175 | Expenditures | ||||||||||
27/08/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:27:19 AM. |