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.) |
05/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 164 | 06/08/2021 | OWN/2021-22/P/46 | Expenditures | 700 | |||||||
05/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 603 | 06/08/2021 | OWN/2021-22/P/47 | Expenditures | 10,000 | |||||||
05/08/2021 | SFCG/2021-22/R/20 | Direct Receipts | 1,402 | 09/08/2021 | OWN/2021-22/P/48 | Expenditures | 25,500 | |||||||
05/08/2021 | SFCG/2021-22/R/35 | Direct Receipts | 5,902 | 13/08/2021 | OWN/2021-22/P/49 | Expenditures | 3,845 | |||||||
05/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 5,902 | 13/08/2021 | OWN/2021-22/P/50 | Expenditures | 3,750 | |||||||
06/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 38,388 | 31/08/2021 | SFCG/2021-22/P/10 | Expenditures | 60,821 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:55:22 AM. |