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.) |
10/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 963 | 03/05/2021 | SFCG/2021-22/P/2 | Expenditures | 27,734 | |||||||
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 368 | 18/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,250 | |||||||
25/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,227 | 18/05/2021 | OWN/2021-22/P/2 | Expenditures | 59,975 | |||||||
31/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 216,734 | 18/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:45:58 PM. |