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.) |
02/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 454,203 | 24/06/2021 | IAY/2021-22/P/1 | Expenditures | 374,660 | |||||||
02/06/2021 | IAY/2021-22/R/2 | Direct Receipts | 3,318 | 24/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,500 | |||||||
02/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,540 | 24/06/2021 | OWN/2021-22/P/7 | Expenditures | 8,700 | |||||||
02/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 52,881 | 24/06/2021 | OWN/2021-22/P/8 | Expenditures | 10,850 | |||||||
02/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 114 | 24/06/2021 | OWN/2021-22/P/9 | Expenditures | 37,878 | |||||||
02/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 63,910 | 24/06/2021 | SFCG/2021-22/P/3 | Expenditures | 31,093 | |||||||
02/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,270 | 24/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
02/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:25:32 AM. |