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.) |
06/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 1,533 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 15,800 | |||||||
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 807 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 8,600 | |||||||
06/05/2021 | SFCG/2021-22/R/10 | Direct Receipts | 150,000 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 15,200 | |||||||
06/05/2021 | SFCG/2021-22/R/11 | Direct Receipts | 9,041 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 6,400 | |||||||
06/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,086 | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/3 | Expenditures | 21,633 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/4 | Expenditures | 14,260 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/24 | Expenditures | 64,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:39:43 AM. |