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.) |
02/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 7,308 | 02/08/2021 | SFCG/2021-22/P/10 | Expenditures | 52,003 | |||||||
02/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 828 | 06/08/2021 | OWN/2021-22/P/66 | Expenditures | 2,000 | |||||||
02/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,202 | 06/08/2021 | OWN/2021-22/P/67 | Expenditures | 9,520 | |||||||
02/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 1,692 | 14/08/2021 | SWMS/2021-22/P/5 | Expenditures | 25,200 | |||||||
02/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 64 | Expenditures | ||||||||||
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 402,050 | Expenditures | ||||||||||
11/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 25,200 | Expenditures | ||||||||||
14/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 122,612 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 150,000 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:05:05 PM. |