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.) |
09/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,569 | 03/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,100 | |||||||
09/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 133 | 05/06/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,273 | 08/06/2021 | SFCG/2021-22/P/5 | Expenditures | 22,470 | |||||||
09/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,029 | 14/06/2021 | OWN/2021-22/P/6 | Expenditures | 5,100 | |||||||
09/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 50,736 | 15/06/2021 | SFCG/2021-22/P/6 | Expenditures | 38,284 | |||||||
17/06/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | Expenditures | ||||||||||
26/06/2021 | SWMS/2021-22/R/7 | Direct Receipts | 104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:14:38 AM. |