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.) |
01/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,583 | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | |||||||
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,108 | 07/05/2021 | OWN/2021-22/P/5 | Expenditures | 9,207 | |||||||
01/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 4,055 | 07/05/2021 | OWN/2021-22/P/6 | Expenditures | 15,149 | |||||||
01/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 15,865 | 07/05/2021 | SFCG/2021-22/P/3 | Expenditures | 900 | |||||||
01/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14 | 07/05/2021 | SFCG/2021-22/P/4 | Expenditures | 8,780 | |||||||
03/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 215 | 25/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,150 | |||||||
03/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 150,000 | 25/05/2021 | OWN/2021-22/P/8 | Expenditures | 6,850 | |||||||
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 18,345 | 25/05/2021 | OWN/2021-22/P/9 | Expenditures | 30,470 | |||||||
06/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | 25/05/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | |||||||
31/05/2021 | SWMS/2021-22/R/4 | Direct Receipts | 6,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:26:31 PM. |