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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 68,104 | 03/05/2021 | OWN/2021-22/P/10 | Expenditures | 15,300 | |||||||
10/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 28,868 | 03/05/2021 | OWN/2021-22/P/11 | Expenditures | 20,300 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/8 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/9 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/6 | Expenditures | 21,633 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/7 | Expenditures | 12,520 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/5 | Expenditures | 133,588 | ||||||||||
Direct Receipts | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/05/2021 | OWN/2021-22/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/05/2021 | OWN/2021-22/P/14 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/05/2021 | OWN/2021-22/P/15 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:26:28 PM. |