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.) |
10/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 8,742 | 31/08/2021 | OWN/2021-22/P/10 | Expenditures | 10,600 | |||||||
10/08/2021 | NRLM/2021-22/R/2 | Direct Receipts | 153 | 31/08/2021 | OWN/2021-22/P/11 | Expenditures | 8,257 | |||||||
10/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,336 | 31/08/2021 | OWN/2021-22/P/9 | Expenditures | 7,500 | |||||||
10/08/2021 | SFCG/2021-22/R/5 | Direct Receipts | 2,786 | 31/08/2021 | SFCG/2021-22/P/6 | Expenditures | 24,873 | |||||||
10/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 14,400 | 31/08/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
10/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:06:29 AM. |