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.) |
02/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 4,612 | 03/11/2021 | OWN/2021-22/P/89 | Expenditures | 19,000 | |||||||
02/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 449 | 04/11/2021 | SWMS/2021-22/P/9 | Expenditures | 21,600 | |||||||
02/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 658 | 25/11/2021 | OWN/2021-22/P/90 | Expenditures | 3,500 | |||||||
02/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 920 | 25/11/2021 | OWN/2021-22/P/91 | Expenditures | 10,530 | |||||||
02/11/2021 | SWMS/2021-22/R/12 | Direct Receipts | 160 | Expenditures | ||||||||||
03/11/2021 | SWMS/2021-22/R/13 | Direct Receipts | 21,600 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 75,007 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 49,436 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 10,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:44:14 PM. |