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.) |
02/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,800 | 15/04/2021 | OWN/2021-22/P/82 | Expenditures | 287,877 | |||||||
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 851,560 | 23/04/2021 | SFCG/2021-22/P/1 | Expenditures | 163,129 | |||||||
02/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 212,890 | 27/04/2021 | OWN/2021-22/P/19 | Expenditures | 16,308 | |||||||
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,168,126 | 28/04/2021 | OWN/2021-22/P/83 | Expenditures | 104,774 | |||||||
06/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 11,298,296 | 29/04/2021 | OWN/2021-22/P/23 | Expenditures | 53,293 | |||||||
07/04/2021 | MLACDS/2021-22/R/2 | Direct Receipts | 499,900 | 30/04/2021 | OWN/2021-22/P/24 | Expenditures | 7,892 | |||||||
08/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 862,700 | Expenditures | ||||||||||
09/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 70,923 | Expenditures | ||||||||||
12/04/2021 | MLACDS/2021-22/R/3 | Direct Receipts | 1,500,000 | Expenditures | ||||||||||
19/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 199,662 | Expenditures | ||||||||||
21/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,435 | Expenditures | ||||||||||
29/04/2021 | MLACDS/2021-22/R/6 | Direct Receipts | 2,389,330 | Expenditures | ||||||||||
29/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 678,635 | Expenditures | ||||||||||
30/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 759,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:20:28 AM. |