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.) |
01/06/2021 | IAY/2021-22/R/2 | Direct Receipts | 388,592 | 21/06/2021 | SFCG/2021-22/P/3 | Expenditures | 18 | |||||||
03/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 233,056 | 27/06/2021 | OWN/2021-22/P/17 | Expenditures | 18 | |||||||
09/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,890 | Expenditures | ||||||||||
09/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 28,800 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,890 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 174,632 | Expenditures | ||||||||||
14/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 32,321 | Expenditures | ||||||||||
14/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 14,641 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:45:38 PM. |