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.) |
06/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 1,656 | 02/11/2021 | SFCG/2021-22/P/9 | Expenditures | 42,768 | |||||||
06/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 390 | 23/11/2021 | SWMS/2021-22/P/8 | Expenditures | 24,968 | |||||||
06/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 1,861 | Expenditures | ||||||||||
06/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 2,558 | Expenditures | ||||||||||
06/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 213 | Expenditures | ||||||||||
19/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 25,200 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 14,632 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 86,408 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 88,396 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:30:03 AM. |