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.) |
01/11/2021 | IAY/2021-22/R/4 | Direct Receipts | 100 | 29/11/2021 | FFC/2021-22/P/3 | Expenditures | 1,311,992 | |||||||
20/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 17,110 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,711 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 6,600 | Expenditures | ||||||||||
22/11/2021 | SWMS/2021-22/R/12 | Direct Receipts | 46,560 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,700 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 178,255 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 99,356 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 120,000 | Expenditures | ||||||||||
29/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 429,908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:52:54 PM. |