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.) |
03/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 617 | 10/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,500 | |||||||
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 633 | 10/05/2021 | OWN/2021-22/P/9 | Expenditures | 3,542 | |||||||
03/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 2,336 | 10/05/2021 | SFCG/2021-22/P/2 | Expenditures | 8,080 | |||||||
03/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 4,961 | 24/05/2021 | OWN/2021-22/P/10 | Expenditures | 15,000 | |||||||
03/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 44 | 24/05/2021 | OWN/2021-22/P/11 | Expenditures | 15,000 | |||||||
03/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 25/05/2021 | SFCG/2021-22/P/7 | Expenditures | 143,027 | |||||||
26/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 36,000 | 26/05/2021 | OWN/2021-22/P/12 | Expenditures | 30,500 | |||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/13 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:48:18 AM. |