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 | 3,109 | 02/05/2021 | SFCG/2021-22/P/2 | Expenditures | 25,213 | |||||||
01/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,745 | 03/05/2021 | OWN/2021-22/P/11 | Expenditures | 14,400 | |||||||
01/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 591 | 03/05/2021 | OWN/2021-22/P/12 | Expenditures | 9,831 | |||||||
01/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,633 | 03/05/2021 | OWN/2021-22/P/13 | Expenditures | 4,650 | |||||||
01/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 62 | 03/05/2021 | OWN/2021-22/P/14 | Expenditures | 7,500 | |||||||
04/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 150,000 | 03/05/2021 | OWN/2021-22/P/15 | Expenditures | 7,670 | |||||||
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 28,800 | 03/05/2021 | OWN/2021-22/P/16 | Expenditures | 8,500 | |||||||
19/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:39 AM. |