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.) |
02/07/2021 | IAY/2021-22/R/2 | Direct Receipts | 2,836 | 01/07/2021 | OWN/2021-22/P/30 | Expenditures | 8,000 | |||||||
02/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 586 | 01/07/2021 | SFCG/2021-22/P/6 | Expenditures | 21,048 | |||||||
02/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 18,248 | 02/07/2021 | OWN/2021-22/P/31 | Expenditures | 600 | |||||||
02/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 875 | 05/07/2021 | SFCG/2021-22/P/12 | Expenditures | 50,686 | |||||||
09/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,000 | 07/07/2021 | OWN/2021-22/P/32 | Expenditures | 4,000 | |||||||
14/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,777 | 07/07/2021 | OWN/2021-22/P/33 | Expenditures | 4,300 | |||||||
14/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 60,000 | 14/07/2021 | OWN/2021-22/P/34 | Expenditures | 5,200 | |||||||
14/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 21,288 | 23/07/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
15/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:22:47 AM. |