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 | 3,691 | 04/08/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | |||||||
01/08/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,464 | 04/08/2021 | OWN/2021-22/P/26 | Expenditures | 24,387 | |||||||
01/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 9,605 | 04/08/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
01/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 102 | 19/08/2021 | SFCG/2021-22/P/7 | Expenditures | 37,671 | |||||||
05/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 21/08/2021 | OWN/2021-22/P/27 | Expenditures | 5,000 | |||||||
26/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 7,260 | 21/08/2021 | OWN/2021-22/P/28 | Expenditures | 4,000 | |||||||
26/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 726 | 21/08/2021 | OWN/2021-22/P/39 | Expenditures | 4,950 | |||||||
26/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,260 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 27,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:18:56 AM. |