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.) |
08/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 392,052 | 08/12/2021 | SFCG/2021-22/P/11 | Expenditures | 21,661 | |||||||
08/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,871 | 09/12/2021 | SWMS/2021-22/P/3 | Expenditures | 14,000 | |||||||
08/12/2021 | SWMS/2021-22/R/1 | Direct Receipts | 18,000 | 15/12/2021 | XVFC/2021-22/P/1 | Expenditures | 362,792 | |||||||
09/12/2021 | SFCG/2021-22/R/11 | Direct Receipts | 58,715 | 16/12/2021 | OWN/2021-22/P/30 | Expenditures | 114,673 | |||||||
09/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 347,465 | 16/12/2021 | XVFC/2021-22/P/3 | Expenditures | 46,564 | |||||||
15/12/2021 | SWMS/2021-22/R/5 | Direct Receipts | 89,202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:58:49 AM. |