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.) |
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 107,825 | 05/08/2021 | OWN/2021-22/P/33 | Expenditures | 25,000 | |||||||
07/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,046 | 05/08/2021 | SFCG/2021-22/P/9 | Expenditures | 8,630 | |||||||
07/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 2,232 | 06/08/2021 | OWN/2021-22/P/34 | Expenditures | 9,000 | |||||||
07/08/2021 | SFCG/2021-22/R/5 | Direct Receipts | 814 | 06/08/2021 | OWN/2021-22/P/35 | Expenditures | 1,652 | |||||||
07/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 77 | 06/08/2021 | OWN/2021-22/P/36 | Expenditures | 1,500 | |||||||
09/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | 10/08/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
11/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 140,120 | 18/08/2021 | SFCG/2021-22/P/13 | Expenditures | 15,241 | |||||||
16/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 48,160 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 150,000 | Expenditures | ||||||||||
31/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 574 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 14,650 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 40,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:14:22 PM. |