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.) |
01/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,240,803 | 07/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,800 | |||||||
02/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 248,245 | 07/06/2021 | OWN/2021-22/P/12 | Expenditures | 4,000 | |||||||
02/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 70,717 | 07/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
02/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 33,085 | 07/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,800 | |||||||
02/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 30,126 | 07/06/2021 | OWN/2021-22/P/15 | Expenditures | 4,800 | |||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/17 | Expenditures | 10,674 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/3 | Expenditures | 68,839 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/4 | Expenditures | 56,914 | ||||||||||
Direct Receipts | 07/06/2021 | SWMS/2021-22/P/2 | Expenditures | 34,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:59:21 AM. |