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.) |
05/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 1,680 | 03/05/2021 | OWN/2021-22/P/15 | Expenditures | 9,900 | |||||||
11/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,064 | 04/05/2021 | OWN/2021-22/P/16 | Expenditures | 9,900 | |||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/17 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/18 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/19 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/13 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/14 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/2 | Expenditures | 36,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:19:01 AM. |