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 | 2,661 | 05/08/2021 | SFCG/2021-22/P/9 | Expenditures | 4,040 | |||||||
05/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 782 | 06/08/2021 | OWN/2021-22/P/11 | Expenditures | 4,600 | |||||||
05/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 913 | 06/08/2021 | OWN/2021-22/P/12 | Expenditures | 4,300 | |||||||
05/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 12,313 | 06/08/2021 | SFCG/2021-22/P/10 | Expenditures | 4,240 | |||||||
05/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 1,668 | 06/08/2021 | SFCG/2021-22/P/11 | Expenditures | 21,198 | |||||||
05/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 38 | 06/08/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
05/08/2021 | SWMS/2021-22/R/8 | Direct Receipts | 34 | Expenditures | ||||||||||
13/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:24:38 AM. |