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.) |
04/11/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,060 | 04/11/2021 | OWN/2021-22/P/2 | Expenditures | 53,998 | |||||||
04/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 198,576 | 05/11/2021 | IAY/2021-22/P/1 | Expenditures | 502,968 | |||||||
04/11/2021 | SFCG/2021-22/R/1 | Direct Receipts | 113,722 | 05/11/2021 | OWN/2021-22/P/11 | Expenditures | 63,700 | |||||||
04/11/2021 | SFCG/2021-22/R/5 | Direct Receipts | 113,722 | 05/11/2021 | OWN/2021-22/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/11/2021 | SFCG/2021-22/P/1 | Expenditures | 32,478 | ||||||||||
Direct Receipts | 05/11/2021 | SFCG/2021-22/P/7 | Expenditures | 32,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:12:22 PM. |