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.) |
01/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 7,916 | 02/06/2021 | SFCG/2021-22/P/3 | Expenditures | 26,108 | |||||||
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 10 | 12/06/2021 | OWN/2021-22/P/41 | Expenditures | 4,900 | |||||||
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,530 | 12/06/2021 | OWN/2021-22/P/42 | Expenditures | 4,850 | |||||||
09/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 120,000 | 12/06/2021 | OWN/2021-22/P/43 | Expenditures | 4,950 | |||||||
09/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 62,616 | 12/06/2021 | OWN/2021-22/P/44 | Expenditures | 5,000 | |||||||
17/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,800 | 14/06/2021 | OWN/2021-22/P/3 | Expenditures | 10,725 | |||||||
30/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,532 | 14/06/2021 | OWN/2021-22/P/4 | Expenditures | 20,404 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/45 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:23:43 AM. |