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.) |
31/12/2021 | IAY/2021-22/R/2 | Direct Receipts | 1,478 | 03/12/2021 | OWN/2021-22/P/37 | Expenditures | 11,000 | |||||||
31/12/2021 | SFCG/2021-22/R/6 | Direct Receipts | 750 | 03/12/2021 | OWN/2021-22/P/38 | Expenditures | 12,500 | |||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/47 | Expenditures | 23,998 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/10 | Expenditures | 23,573 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/39 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/40 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/42 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/48 | Expenditures | 27,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:12:51 AM. |