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.) |
04/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 4,927 | 07/08/2021 | OWN/2021-22/P/47 | Expenditures | 11,600 | |||||||
04/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,018 | 07/08/2021 | OWN/2021-22/P/48 | Expenditures | 3,100 | |||||||
04/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 466 | 07/08/2021 | OWN/2021-22/P/49 | Expenditures | 12,000 | |||||||
04/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,878 | 07/08/2021 | OWN/2021-22/P/50 | Expenditures | 13,000 | |||||||
04/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 161 | 07/08/2021 | OWN/2021-22/P/51 | Expenditures | 9,800 | |||||||
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 132,373 | 10/08/2021 | SFCG/2021-22/P/9 | Expenditures | 27,576 | |||||||
09/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | 10/08/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 150,000 | 12/08/2021 | SFCG/2021-22/P/10 | Expenditures | 17.7 | |||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/8 | Expenditures | 166,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:21:31 PM. |