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.) |
04/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 66,098 | 04/06/2021 | OWN/2021-22/P/14 | Expenditures | 41,440 | |||||||
15/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 245,420 | 04/06/2021 | OWN/2021-22/P/15 | Expenditures | 46,650 | |||||||
15/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 120,000 | 04/06/2021 | OWN/2021-22/P/16 | Expenditures | 46,200 | |||||||
28/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,550 | 04/06/2021 | SFCG/2021-22/P/3 | Expenditures | 69,792 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 11,397 | 29/06/2021 | XVFC/2021-22/P/1 | Expenditures | 390,470 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 137,828 | 29/06/2021 | XVFC/2021-22/P/2 | Expenditures | 379,137 | |||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/3 | Expenditures | 367,571 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/8 | Expenditures | 86,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:01:52 PM. |