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.) |
26/11/2021 | IAY/2021-22/R/1 | Direct Receipts | 13,801 | 02/11/2021 | OWN/2021-22/P/4 | Expenditures | 26,648 | |||||||
26/11/2021 | IAY/2021-22/R/2 | Direct Receipts | 11,855 | 16/11/2021 | SFCG/2021-22/P/25 | Expenditures | 4,330 | |||||||
26/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 49,600 | 16/11/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | |||||||
26/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 22,103 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 169 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 23,372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:52:24 AM. |