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.) |
02/07/2021 | IAY/2021-22/R/4 | Direct Receipts | 13,590 | 02/07/2021 | OWN/2021-22/P/17 | Expenditures | 20,560 | |||||||
02/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 11,484 | 02/07/2021 | OWN/2021-22/P/18 | Expenditures | 2,220 | |||||||
02/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 732 | 02/07/2021 | SFCG/2021-22/P/4 | Expenditures | 21,633 | |||||||
02/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 10,949 | 14/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
02/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 413 | Expenditures | ||||||||||
09/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 60,000 | Expenditures | ||||||||||
09/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 73,126 | Expenditures | ||||||||||
09/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:02:29 AM. |