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.) |
01/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 5,424 | 05/05/2021 | SFCG/2021-22/P/10 | Expenditures | 52,960 | |||||||
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 218 | 05/05/2021 | SWMS/2021-22/P/1 | Expenditures | 20,826 | |||||||
01/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
01/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 14,375 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,900 | |||||||
01/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,016 | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 6,000 | |||||||
01/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 06/05/2021 | OWN/2021-22/P/5 | Expenditures | 7,000 | |||||||
01/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 120 | Expenditures | ||||||||||
06/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:42:11 AM. |