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.) |
04/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,336 | 04/10/2021 | SFCG/2021-22/P/12 | Expenditures | 24,894 | |||||||
06/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 21,600 | 14/10/2021 | SWMS/2021-22/P/7 | Expenditures | 21,600 | |||||||
15/10/2021 | OWN/2021-22/R/71 | Direct Receipts | 6,399 | 25/10/2021 | SFCG/2021-22/P/20 | Expenditures | 11,277 | |||||||
20/10/2021 | IAY/2021-22/R/4 | Direct Receipts | 1,763 | 26/10/2021 | OWN/2021-22/P/101 | Expenditures | 19,250 | |||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/1 | Expenditures | 498,905 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/2 | Expenditures | 254,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:50:17 AM. |