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.) |
11/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 4,799 | 11/11/2021 | OWN/2021-22/P/7 | Expenditures | 2,754,455 | |||||||
11/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 504,985 | 11/11/2021 | SFCG/2021-22/P/8 | Expenditures | 25,173 | |||||||
11/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 120,478 | Expenditures | ||||||||||
11/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 64,134 | Expenditures | ||||||||||
11/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,531 | Expenditures | ||||||||||
11/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 454 | Expenditures | ||||||||||
11/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 18,382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:09:51 AM. |