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.) |
03/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 381 | 10/05/2021 | SFCG/2021-22/P/3 | Expenditures | 32,583 | |||||||
03/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,283 | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 39,600 | |||||||
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 6,327 | 13/05/2021 | OWN/2021-22/P/16 | Expenditures | 4,500 | |||||||
03/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 13/05/2021 | OWN/2021-22/P/17 | Expenditures | 9,900 | |||||||
03/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,547 | 13/05/2021 | OWN/2021-22/P/18 | Expenditures | 9,900 | |||||||
03/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 93 | 13/05/2021 | OWN/2021-22/P/19 | Expenditures | 10,500 | |||||||
07/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,460 | 13/05/2021 | OWN/2021-22/P/20 | Expenditures | 10,500 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 39,600 | Expenditures | ||||||||||
29/05/2021 | IAY/2021-22/R/2 | Direct Receipts | 97,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:49:55 AM. |