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.) |
20/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 22,000 | 20/07/2021 | OWN/2021-22/P/12 | Expenditures | 5,240 | |||||||
20/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 12,000 | 20/07/2021 | SFCG/2021-22/P/7 | Expenditures | 10,113 | |||||||
20/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,360 | 20/07/2021 | SFCG/2021-22/P/8 | Expenditures | 25,600 | |||||||
20/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 228 | 20/07/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
20/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,000 | 20/07/2021 | XVFC/2021-22/P/1 | Expenditures | 91,991 | |||||||
20/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 25,000 | 20/07/2021 | XVFC/2021-22/P/2 | Expenditures | 168,517 | |||||||
20/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 841 | Expenditures | ||||||||||
20/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 55,681 | Expenditures | ||||||||||
20/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 22,068 | Expenditures | ||||||||||
20/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:41:01 AM. |