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.) |
01/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 6,414 | 01/08/2021 | OWN/2021-22/P/45 | Expenditures | 9,000 | |||||||
01/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 4,917 | 01/08/2021 | SFCG/2021-22/P/8 | Expenditures | 166,904 | |||||||
02/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 342,273 | 05/08/2021 | SFCG/2021-22/P/13 | Expenditures | 55,998 | |||||||
02/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 562,720 | 06/08/2021 | OWN/2021-22/P/46 | Expenditures | 18,100 | |||||||
05/08/2021 | SFCG/2021-22/R/21 | Direct Receipts | 1,834 | 13/08/2021 | SWMS/2021-22/P/5 | Expenditures | 18,000 | |||||||
06/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,708 | 21/08/2021 | XVFC/2021-22/P/1 | Expenditures | 420,389 | |||||||
06/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,320 | 25/08/2021 | OWN/2021-22/P/47 | Expenditures | 31,500 | |||||||
13/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 18,000 | 25/08/2021 | OWN/2021-22/P/48 | Expenditures | 16,570 | |||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/2 | Expenditures | 432,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:03:47 AM. |