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/2 | Direct Receipts | 3,015 | 12/11/2021 | OWN/2021-22/P/68 | Expenditures | 18,750 | |||||||
02/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,263 | 12/11/2021 | OWN/2021-22/P/69 | Expenditures | 1,500 | |||||||
02/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 21,000 | 13/11/2021 | SFCG/2021-22/P/10 | Expenditures | 57,096 | |||||||
02/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,420 | 13/11/2021 | SFCG/2021-22/P/11 | Expenditures | 106,315 | |||||||
29/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 155,232 | 22/11/2021 | OWN/2021-22/P/70 | Expenditures | 7,699 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/71 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:47:37 AM. |