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 | 4,390 | 09/08/2021 | SFCG/2021-22/P/13 | Expenditures | 303,192 | |||||||
01/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 952 | 10/08/2021 | SFCG/2021-22/P/17 | Expenditures | 21,133 | |||||||
01/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,468 | 10/08/2021 | SFCG/2021-22/P/18 | Expenditures | 20,320 | |||||||
07/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 6,963 | 10/08/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
07/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 1,058 | 19/08/2021 | OWN/2021-22/P/33 | Expenditures | 9,000 | |||||||
27/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 19/08/2021 | OWN/2021-22/P/34 | Expenditures | 1,030 | |||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/35 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:33:25 AM. |