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.) |
01/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,123 | 01/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
05/05/2021 | IAY/2021-22/R/5 | Direct Receipts | 964 | 04/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,200 | |||||||
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,291 | 04/05/2021 | OWN/2021-22/P/9 | Expenditures | 800 | |||||||
06/05/2021 | TSC/2021-22/R/2 | Direct Receipts | 25,200 | 11/05/2021 | OWN/2021-22/P/11 | Expenditures | 3,500 | |||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/3 | Expenditures | 79,908 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/14 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:41:06 AM. |