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.) |
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 68,799 | 26/06/2021 | XVFC/2021-22/P/1 | Expenditures | 413,043 | |||||||
30/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 127,823 | 30/06/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | |||||||
30/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 49,776 | 30/06/2021 | OWN/2021-22/P/17 | Expenditures | 21,150 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/18 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/19 | Expenditures | 288 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/20 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/21 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/22 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/23 | Expenditures | 48,850 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/24 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/17 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/18 | Expenditures | 168,564 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/19 | Expenditures | 152,771 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/3 | Expenditures | 24,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:00:47 AM. |