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/4 | Direct Receipts | 2,188 | 03/11/2021 | SFCG/2021-22/P/21 | Expenditures | 15,454 | |||||||
02/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 222 | Expenditures | ||||||||||
02/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 576 | Expenditures | ||||||||||
02/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 2,719 | Expenditures | ||||||||||
02/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 134 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,980 | Expenditures | ||||||||||
19/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 14,400 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,591 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 30,239 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 38,000 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:25 AM. |