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.) |
01/07/2021 | IAY/2021-22/R/1 | Direct Receipts | 1,593 | 13/07/2021 | OWN/2021-22/P/14 | Expenditures | 4,140 | |||||||
01/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 52,740 | 19/07/2021 | SFCG/2021-22/P/6 | Expenditures | 143,952 | |||||||
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 861 | 30/07/2021 | SFCG/2021-22/P/7 | Expenditures | 338,273 | |||||||
01/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 98,012 | Expenditures | ||||||||||
14/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:29:50 PM. |