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.) |
27/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,835 | 04/05/2021 | FFC/2021-22/P/1 | Expenditures | 28,086 | |||||||
27/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,744 | 25/05/2021 | XVFC/2021-22/P/1 | Expenditures | 21,431 | |||||||
28/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 7,983 | 25/05/2021 | XVFC/2021-22/P/2 | Expenditures | 27,773 | |||||||
28/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 896 | 26/05/2021 | FFC/2021-22/P/2 | Expenditures | 319,372 | |||||||
28/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 28/05/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | |||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/12 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/13 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/15 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/16 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/18 | Expenditures | 880 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/19 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/21 | Expenditures | 44,360 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/2 | Expenditures | 21,133 | ||||||||||
Direct Receipts | 29/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:41:32 AM. |