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.) |
22/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,800 | 06/10/2021 | FFC/2021-22/P/1 | Expenditures | 1,121,609 | |||||||
22/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 28,800 | 06/10/2021 | SFCG/2021-22/P/21 | Expenditures | 71,793 | |||||||
31/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 10,158 | 07/10/2021 | OWN/2021-22/P/38 | Expenditures | 32,000 | |||||||
31/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 419 | 11/10/2021 | XVFC/2021-22/P/5 | Expenditures | 207,278 | |||||||
31/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 1,158 | 12/10/2021 | FFC/2021-22/P/2 | Expenditures | 308,103 | |||||||
Direct Receipts | 23/10/2021 | SWMS/2021-22/P/7 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/39 | Expenditures | 77,280 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/40 | Expenditures | 17,533 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/41 | Expenditures | 8,791 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/42 | Expenditures | 8,791 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/43 | Expenditures | 17.4 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 219,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:40:57 AM. |