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.) |
08/11/2021 | IAY/2021-22/R/2 | Direct Receipts | 2,762 | 23/11/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
08/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 80 | 23/11/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | |||||||
08/11/2021 | SFCG/2021-22/R/5 | Direct Receipts | 16,073 | 23/11/2021 | OWN/2021-22/P/8 | Expenditures | 3,600 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/9 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/7 | Expenditures | 39,999 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/8 | Expenditures | 20,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:02:01 PM. |