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 | 347 | 01/11/2021 | OWN/2021-22/P/49 | Expenditures | 6,500 | |||||||
02/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 255 | 01/11/2021 | OWN/2021-22/P/50 | Expenditures | 3,000 | |||||||
02/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 1,196 | 01/11/2021 | SFCG/2021-22/P/21 | Expenditures | 52,791 | |||||||
02/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 1,037 | 30/11/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | |||||||
02/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 93 | Expenditures | ||||||||||
19/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 16,215 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 64,000 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:14:32 AM. |