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.) |
03/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,811 | 03/05/2021 | SFCG/2021-22/P/12 | Expenditures | 23,028 | |||||||
03/05/2021 | SFCG/2021-22/R/16 | Direct Receipts | 669 | 04/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 12,724 | 10/05/2021 | OWN/2021-22/P/11 | Expenditures | 17,000 | |||||||
03/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 13/05/2021 | OWN/2021-22/P/12 | Expenditures | 16,400 | |||||||
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 13/05/2021 | OWN/2021-22/P/13 | Expenditures | 9,600 | |||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/14 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:25:52 AM. |