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 | 9,890 | 04/08/2021 | OWN/2021-22/P/28 | Expenditures | 2,500 | |||||||
01/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 143 | 09/08/2021 | SFCG/2021-22/P/10 | Expenditures | 40,791 | |||||||
01/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 2,385 | 24/08/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | |||||||
01/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,816 | Expenditures | ||||||||||
11/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 21,600 | Expenditures | ||||||||||
16/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 81 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:11:23 PM. |