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.) |
05/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 6,303 | 02/11/2021 | OWN/2021-22/P/81 | Expenditures | 9,800 | |||||||
05/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 232 | 02/11/2021 | OWN/2021-22/P/82 | Expenditures | 9,500 | |||||||
05/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 11,457 | 02/11/2021 | OWN/2021-22/P/83 | Expenditures | 4,900 | |||||||
19/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,516 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 52,157 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 32,333 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:20:50 AM. |