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.) |
08/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 186,231 | 01/07/2021 | OWN/2021-22/P/18 | Expenditures | 660 | 17/07/2021 | OWN/2021-22/C/4 | 858 | ||||
14/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 25,948 | 01/07/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | |||||||
14/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,428 | 01/07/2021 | OWN/2021-22/P/20 | Expenditures | 24,743 | |||||||
14/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 60,000 | 01/07/2021 | OWN/2021-22/P/21 | Expenditures | 120 | |||||||
15/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | 01/07/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | |||||||
17/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 780 | 19/07/2021 | IAY/2021-22/P/2 | Expenditures | 50 | |||||||
17/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 78 | 19/07/2021 | SFCG/2021-22/P/2 | Expenditures | 36,485 | |||||||
30/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 113,275 | 19/07/2021 | SFCG/2021-22/P/3 | Expenditures | 58 | |||||||
Direct Receipts | 19/07/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:36:56 PM. |