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 | 1,190 | 02/08/2021 | OWN/2021-22/P/20 | Expenditures | 16,150 | |||||||
01/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 250 | 02/08/2021 | OWN/2021-22/P/21 | Expenditures | 6,200 | |||||||
01/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 621 | 02/08/2021 | OWN/2021-22/P/22 | Expenditures | 6,150 | |||||||
01/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 12,208 | 02/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,000 | |||||||
02/08/2021 | SWMS/2021-22/R/9 | Direct Receipts | 75 | 02/08/2021 | SFCG/2021-22/P/15 | Expenditures | 42,512 | |||||||
07/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | 05/08/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:33:54 AM. |