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 | 774 | 25/11/2021 | SFCG/2021-22/P/4 | Expenditures | 277,000 | |||||||
02/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,529 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,823 | Expenditures | ||||||||||
02/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 862 | Expenditures | ||||||||||
02/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 144 | Expenditures | ||||||||||
13/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 56,452 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 30,609 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 119,220 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | Expenditures | ||||||||||
26/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 32,400 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:53:39 PM. |