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.) |
06/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,497 | 03/05/2021 | SFCG/2021-22/P/5 | Expenditures | 21,193 | |||||||
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 716 | 05/05/2021 | OWN/2021-22/P/10 | Expenditures | 4,500 | |||||||
06/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,000 | 05/05/2021 | OWN/2021-22/P/11 | Expenditures | 8,600 | |||||||
06/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | 05/05/2021 | OWN/2021-22/P/12 | Expenditures | 165 | |||||||
06/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,800 | 05/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,715 | |||||||
06/05/2021 | SFCG/2021-22/R/11 | Direct Receipts | 772 | 17/05/2021 | SFCG/2021-22/P/1 | Expenditures | 82,101 | |||||||
06/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 11,555 | 20/05/2021 | SFCG/2021-22/P/6 | Expenditures | 2,537 | |||||||
11/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:08:08 AM. |