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.) |
31/12/2021 | IAY/2021-22/R/4 | Direct Receipts | 1,612 | 01/12/2021 | SFCG/2021-22/P/18 | Expenditures | 29,728 | |||||||
31/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 259 | 07/12/2021 | OWN/2021-22/P/46 | Expenditures | 10,500 | |||||||
31/12/2021 | SFCG/2021-22/R/15 | Direct Receipts | 804 | 10/12/2021 | OWN/2021-22/P/47 | Expenditures | 5,000 | |||||||
31/12/2021 | SFCG/2021-22/R/20 | Direct Receipts | 21,881 | 10/12/2021 | OWN/2021-22/P/48 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/49 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/50 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/12/2021 | SWMS/2021-22/P/11 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/51 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:51:52 AM. |