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/2 | Direct Receipts | 149,311 | 01/06/2021 | OWN/2021-22/P/5 | Expenditures | 7,200 | |||||||
07/06/2021 | NRLM/2021-22/R/1 | Direct Receipts | 176 | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 8,400 | |||||||
07/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 8,400 | |||||||
10/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 74,199 | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 9,100 | |||||||
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 8,100 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/4 | Expenditures | 29,383 | ||||||||||
Direct Receipts | 30/06/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:48:01 AM. |