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 | 9,628 | 02/08/2021 | SFCG/2021-22/P/11 | Expenditures | 46,438 | |||||||
01/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 430 | 02/08/2021 | SFCG/2021-22/P/12 | Expenditures | 9,540 | |||||||
01/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 4,214 | 02/08/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | |||||||
01/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 2,534 | 09/08/2021 | OWN/2021-22/P/30 | Expenditures | 3,675 | |||||||
01/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 389 | 09/08/2021 | OWN/2021-22/P/31 | Expenditures | 13,500 | |||||||
27/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 21,600 | 09/08/2021 | OWN/2021-22/P/32 | Expenditures | 14,266 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/33 | Expenditures | 3,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:46:02 PM. |