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.) |
07/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 6,010 | 01/12/2021 | SWMS/2021-22/P/8 | Expenditures | 7,200 | |||||||
07/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 145 | 06/12/2021 | OWN/2021-22/P/58 | Expenditures | 9,200 | |||||||
07/12/2021 | SFCG/2021-22/R/26 | Direct Receipts | 13,684 | 06/12/2021 | OWN/2021-22/P/59 | Expenditures | 7,800 | |||||||
07/12/2021 | SFCG/2021-22/R/27 | Direct Receipts | 542 | 06/12/2021 | OWN/2021-22/P/60 | Expenditures | 2,500 | |||||||
08/12/2021 | SFCG/2021-22/R/28 | Direct Receipts | 420 | 06/12/2021 | OWN/2021-22/P/61 | Expenditures | 8,500 | |||||||
25/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 7,200 | 08/12/2021 | SFCG/2021-22/P/21 | Expenditures | 37,348 | |||||||
25/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:26:53 AM. |