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 | 128,108 | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 9,600 | |||||||
07/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 9,600 | |||||||
10/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,449 | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 9,600 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 110,000 | 30/06/2021 | OWN/2021-22/P/2 | Expenditures | 6,950 | |||||||
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 69,086 | 30/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,950 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/4 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/2 | Expenditures | 34,533 | ||||||||||
Direct Receipts | 30/06/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:17:10 AM. |