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.) |
01/11/2021 | IAY/2021-22/R/4 | Direct Receipts | 4,822 | 01/11/2021 | SWMS/2021-22/P/12 | Expenditures | 10,800 | |||||||
01/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 142 | 02/11/2021 | OWN/2021-22/P/18 | Expenditures | 1,200 | |||||||
01/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 14,751 | 24/11/2021 | SWMS/2021-22/P/11 | Expenditures | 10,800 | |||||||
01/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,914 | Expenditures | ||||||||||
01/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 151 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 3,228 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/14 | Direct Receipts | 4,067 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/15 | Direct Receipts | 4,651 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/16 | Direct Receipts | 5,848 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/17 | Direct Receipts | 3,692 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/18 | Direct Receipts | 6,644 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/19 | Direct Receipts | 8,851 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/20 | Direct Receipts | 8,329 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/21 | Direct Receipts | 8,414 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/22 | Direct Receipts | 9,511 | Expenditures | ||||||||||
10/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 70,000 | Expenditures | ||||||||||
15/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | Expenditures | ||||||||||
16/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 75,000 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:31 AM. |