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/1 | Direct Receipts | 1,835 | 04/08/2021 | SFCG/2021-22/P/6 | Expenditures | 24,894 | |||||||
01/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 2,728 | 23/08/2021 | IAY/2021-22/P/1 | Expenditures | 47.2 | |||||||
01/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 736 | 30/08/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | |||||||
01/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 43 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,824 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 607 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 9,286 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,075 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,680 | Expenditures | ||||||||||
25/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:07:26 AM. |