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 | 4,071 | 13/11/2021 | OWN/2021-22/P/14 | Expenditures | 26,173 | |||||||
02/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 932 | 13/11/2021 | SWMS/2021-22/P/5 | Expenditures | 10,512 | |||||||
02/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 115,035 | 22/11/2021 | OWN/2021-22/P/9 | Expenditures | 5,265 | |||||||
02/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 14,862 | 22/11/2021 | SFCG/2021-22/P/7 | Expenditures | 132,827 | |||||||
02/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 10,294 | 22/11/2021 | SFCG/2021-22/P/8 | Expenditures | 13,737 | |||||||
29/11/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | 22/11/2021 | SFCG/2021-22/P/9 | Expenditures | 67,868 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:46:00 AM. |