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 | 6,445 | 03/05/2021 | SFCG/2021-22/P/7 | Expenditures | 29,728 | |||||||
03/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 326 | 04/05/2021 | OWN/2021-22/P/15 | Expenditures | 9,650 | |||||||
03/05/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,006 | 04/05/2021 | OWN/2021-22/P/16 | Expenditures | 9,850 | |||||||
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 12,162 | 04/05/2021 | OWN/2021-22/P/17 | Expenditures | 9,450 | |||||||
04/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,200 | 04/05/2021 | OWN/2021-22/P/18 | Expenditures | 4,650 | |||||||
11/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 04/05/2021 | OWN/2021-22/P/19 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:44 PM. |