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.) |
08/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 2,786 | 02/08/2021 | OWN/2021-22/P/94 | Expenditures | 12,000 | |||||||
08/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,477 | 02/08/2021 | OWN/2021-22/P/95 | Expenditures | 4,750 | |||||||
08/08/2021 | SFCG/2021-22/R/3 | Direct Receipts | 14,714 | 02/08/2021 | OWN/2021-22/P/96 | Expenditures | 4,500 | |||||||
08/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 831 | 02/08/2021 | OWN/2021-22/P/97 | Expenditures | 4,200 | |||||||
08/08/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,852 | 02/08/2021 | OWN/2021-22/P/98 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/10 | Expenditures | 211,244 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/99 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/7 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 19/08/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/08/2021 | SFCG/2021-22/P/11 | Expenditures | 87,549 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/234 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:23:07 PM. |