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.) |
04/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 16,597 | 11/10/2021 | OWN/2021-22/P/25 | Expenditures | 6,150 | |||||||
04/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 120 | 11/10/2021 | OWN/2021-22/P/26 | Expenditures | 4,950 | |||||||
04/10/2021 | SFCG/2021-22/R/24 | Direct Receipts | 18,369 | 11/10/2021 | OWN/2021-22/P/27 | Expenditures | 4,650 | |||||||
04/10/2021 | SFCG/2021-22/R/7 | Direct Receipts | 2,017 | 11/10/2021 | OWN/2021-22/P/28 | Expenditures | 6,050 | |||||||
14/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 7,200 | 11/10/2021 | SFCG/2021-22/P/20 | Expenditures | 41,909 | |||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/7 | Expenditures | 20,490 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:54:11 PM. |