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.) |
01/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 1,511 | 10/08/2021 | OWN/2021-22/P/25 | Expenditures | 2,500 | |||||||
01/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 753 | 10/08/2021 | OWN/2021-22/P/26 | Expenditures | 2,500 | |||||||
01/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 892 | 10/08/2021 | OWN/2021-22/P/27 | Expenditures | 2,500 | |||||||
01/08/2021 | SFCG/2021-22/R/6 | Direct Receipts | 5,719 | 10/08/2021 | OWN/2021-22/P/28 | Expenditures | 2,500 | |||||||
01/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 279 | 17/08/2021 | SFCG/2021-22/P/8 | Expenditures | 34,823 | |||||||
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 134,292 | 17/08/2021 | SFCG/2021-22/P/9 | Expenditures | 26,604 | |||||||
11/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | 31/08/2021 | OWN/2021-22/P/29 | Expenditures | 6,050 | |||||||
Direct Receipts | 31/08/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:46:58 PM. |