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.) |
05/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 139 | 04/05/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | |||||||
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,223 | 04/05/2021 | OWN/2021-22/P/12 | Expenditures | 8,100 | |||||||
07/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,190 | 04/05/2021 | OWN/2021-22/P/13 | Expenditures | 5,400 | |||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/15 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/3 | Expenditures | 51,220 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/17 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/18 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:34:28 AM. |