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.) |
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,640 | 13/05/2021 | OWN/2021-22/P/11 | Expenditures | 45,050 | |||||||
04/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,251 | 13/05/2021 | OWN/2021-22/P/12 | Expenditures | 7,200 | |||||||
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 21,824 | 13/05/2021 | OWN/2021-22/P/13 | Expenditures | 14,800 | |||||||
05/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 15,000 | 13/05/2021 | OWN/2021-22/P/14 | Expenditures | 7,600 | |||||||
06/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 5,223 | 13/05/2021 | OWN/2021-22/P/15 | Expenditures | 14,950 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 22,524 | 13/05/2021 | OWN/2021-22/P/16 | Expenditures | 6,000 | |||||||
31/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 563,163 | 13/05/2021 | OWN/2021-22/P/17 | Expenditures | 7,700 | |||||||
Direct Receipts | 13/05/2021 | SWMS/2021-22/P/1 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/19 | Expenditures | 27,780 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/2 | Expenditures | 81,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:51:33 AM. |