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.) |
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,336 | 31/05/2021 | OWN/2021-22/P/10 | Expenditures | 44,840 | |||||||
31/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 39,978 | 31/05/2021 | OWN/2021-22/P/11 | Expenditures | 27,750 | |||||||
31/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,473 | 31/05/2021 | OWN/2021-22/P/12 | Expenditures | 1,500 | |||||||
31/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 21,600 | 31/05/2021 | OWN/2021-22/P/13 | Expenditures | 4,600 | |||||||
31/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 208 | 31/05/2021 | OWN/2021-22/P/14 | Expenditures | 6,200 | |||||||
31/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 21,600 | 31/05/2021 | OWN/2021-22/P/15 | Expenditures | 11,000 | |||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 352,340 | 31/05/2021 | OWN/2021-22/P/16 | Expenditures | 4,800 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/17 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/18 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/21 | Expenditures | 6,620 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/9 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/4 | Expenditures | 20,048 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/5 | Expenditures | 13,320 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/6 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/7 | Expenditures | 14,869 | ||||||||||
Direct Receipts | 31/05/2021 | SWMS/2021-22/P/1 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:09:32 PM. |