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.) |
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 03/05/2021 | OWN/2021-22/P/11 | Expenditures | 9,350 | |||||||
07/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,390 | 03/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,232 | |||||||
07/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,778 | 03/05/2021 | OWN/2021-22/P/13 | Expenditures | 12,600 | |||||||
07/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,133 | 03/05/2021 | OWN/2021-22/P/14 | Expenditures | 8,400 | |||||||
07/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,400 | 03/05/2021 | OWN/2021-22/P/15 | Expenditures | 2,400 | |||||||
07/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,688 | 03/05/2021 | OWN/2021-22/P/16 | Expenditures | 4,000 | |||||||
07/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,299 | Expenditures | ||||||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 25,200 | Expenditures | ||||||||||
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 145 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,188 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:10:47 AM. |