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 | 565,599 | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 9,450 | |||||||
07/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 28,800 | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 9,450 | |||||||
10/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 53,183 | 30/06/2021 | OWN/2021-22/P/13 | Expenditures | 16,000 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 670 | 30/06/2021 | OWN/2021-22/P/14 | Expenditures | 22,342 | |||||||
30/06/2021 | SWMS/2021-22/R/1 | Direct Receipts | 119 | 30/06/2021 | OWN/2021-22/P/15 | Expenditures | 18,890 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/17 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/18 | Expenditures | 10,377 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/19 | Expenditures | 850 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/2 | Expenditures | 50,523 | ||||||||||
Direct Receipts | 30/06/2021 | SWMS/2021-22/P/2 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:13:23 AM. |