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.) |
02/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 647 | 03/11/2021 | SFCG/2021-22/P/26 | Expenditures | 4,040 | |||||||
02/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 159 | 25/11/2021 | SWMS/2021-22/P/9 | Expenditures | 10,800 | |||||||
02/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 3,170 | Expenditures | ||||||||||
02/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 6,218 | Expenditures | ||||||||||
02/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 146 | Expenditures | ||||||||||
06/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 16,500 | Expenditures | ||||||||||
19/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 82,499 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:15:18 AM. |