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.) |
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 87,945 | 04/05/2021 | OWN/2021-22/P/21 | Expenditures | 13,160 | |||||||
06/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,110 | 04/05/2021 | OWN/2021-22/P/22 | Expenditures | 94,800 | |||||||
06/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 04/05/2021 | OWN/2021-22/P/23 | Expenditures | 1,446 | |||||||
13/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 880 | 04/05/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | |||||||
13/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | 06/05/2021 | SFCG/2021-22/P/4 | Expenditures | 11.8 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/27 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 17/05/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/28 | Expenditures | 23,950 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/29 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/3 | Expenditures | 33,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:59:27 PM. |