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.) |
01/12/2021 | IAY/2021-22/R/2 | Direct Receipts | 5,857 | 01/12/2021 | OWN/2021-22/P/62 | Expenditures | 24,928 | |||||||
12/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 14,459 | 02/12/2021 | OWN/2021-22/P/42 | Expenditures | 10,100 | |||||||
28/12/2021 | SFCG/2021-22/R/10 | Direct Receipts | 2,846 | 02/12/2021 | OWN/2021-22/P/43 | Expenditures | 9,200 | |||||||
31/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 38 | 02/12/2021 | OWN/2021-22/P/56 | Expenditures | 2 | |||||||
31/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 138 | 02/12/2021 | SFCG/2021-22/P/1 | Expenditures | 41,110 | |||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/3 | Expenditures | 41,110 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/4 | Expenditures | 41,110 | ||||||||||
Direct Receipts | 12/12/2021 | SWMS/2021-22/P/12 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:08:14 PM. |