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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 62,811 | 10/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,500 | |||||||
06/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | 10/05/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 282,801 | 10/05/2021 | OWN/2021-22/P/12 | Expenditures | 9,000 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/13 | Expenditures | 29,010 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/14 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/15 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/16 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/17 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/18 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/6 | Expenditures | 30,636 | ||||||||||
Direct Receipts | 17/05/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/19 | Expenditures | 43,796 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/7 | Expenditures | 25,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:46:05 AM. |