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.) |
21/07/2021 | IAY/2021-22/R/1 | Direct Receipts | 1,698 | 20/07/2021 | OWN/2021-22/P/25 | Expenditures | 4,800 | |||||||
21/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 41,351 | 20/07/2021 | OWN/2021-22/P/26 | Expenditures | 4,800 | |||||||
21/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 35,760 | 20/07/2021 | OWN/2021-22/P/27 | Expenditures | 10,800 | |||||||
21/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 20/07/2021 | XVFC/2021-22/P/2 | Expenditures | 46,612 | |||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/3 | Expenditures | 74,577 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/4 | Expenditures | 186,935 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/7 | Expenditures | 35,980 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/8 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 21/07/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/28 | Expenditures | 24,789 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/29 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/30 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:56:41 PM. |