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.) |
02/12/2021 | IAY/2021-22/R/4 | Direct Receipts | 3,800 | 29/12/2021 | OWN/2021-22/P/35 | Expenditures | 8,700 | |||||||
02/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 40,056 | 29/12/2021 | OWN/2021-22/P/36 | Expenditures | 10,000 | |||||||
02/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 18,600 | 29/12/2021 | OWN/2021-22/P/37 | Expenditures | 14,100 | |||||||
02/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 40 | 29/12/2021 | OWN/2021-22/P/38 | Expenditures | 4,500 | |||||||
02/12/2021 | SFCG/2021-22/R/6 | Direct Receipts | 894 | 29/12/2021 | OWN/2021-22/P/39 | Expenditures | 15,100 | |||||||
02/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,872 | 29/12/2021 | SFCG/2021-22/P/7 | Expenditures | 41,488 | |||||||
Direct Receipts | 29/12/2021 | SWMS/2021-22/P/9 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:04:43 AM. |