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.) |
31/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,750 | 06/12/2021 | XVFC/2021-22/P/2 | Expenditures | 734,524 | |||||||
31/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 166 | 31/12/2021 | OWN/2021-22/P/43 | Expenditures | 126,426 | |||||||
31/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 100,049 | 31/12/2021 | OWN/2021-22/P/44 | Expenditures | 31,584 | |||||||
31/12/2021 | SFCG/2021-22/R/26 | Direct Receipts | 927 | 31/12/2021 | SFCG/2021-22/P/36 | Expenditures | 19,950 | |||||||
31/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 50,859 | 31/12/2021 | SFCG/2021-22/P/37 | Expenditures | 29,134 | |||||||
31/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 50,400 | 31/12/2021 | SFCG/2021-22/P/38 | Expenditures | 27,350 | |||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/39 | Expenditures | 159,234 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/50 | Expenditures | 86,024 | ||||||||||
Direct Receipts | 31/12/2021 | SWMS/2021-22/P/7 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 31/12/2021 | SWMS/2021-22/P/8 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:42:03 AM. |