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.) |
04/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 888 | 03/05/2021 | IAY/2021-22/P/2 | Expenditures | 290.34 | |||||||
04/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 03/05/2021 | NRLM/2021-22/P/1 | Expenditures | 4,537.5 | |||||||
06/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,493 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 71,950 | |||||||
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 188,079 | 04/05/2021 | SFCG/2021-22/P/5 | Expenditures | 33,300 | |||||||
10/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 6,924 | 05/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | |||||||
10/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 12,136 | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 220,793 | |||||||
10/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 176 | 13/05/2021 | SFCG/2021-22/P/1 | Expenditures | 193,875 | |||||||
10/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 390 | 26/05/2021 | OWN/2021-22/P/2 | Expenditures | 80,440 | |||||||
13/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:57:14 PM. |