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.) |
01/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,700 | 05/07/2021 | OWN/2021-22/P/37 | Expenditures | 25,413 | |||||||
01/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 900 | 05/07/2021 | OWN/2021-22/P/38 | Expenditures | 32,175 | |||||||
01/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 35,000 | 05/07/2021 | OWN/2021-22/P/39 | Expenditures | 64,381 | |||||||
01/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,000 | 05/07/2021 | OWN/2021-22/P/40 | Expenditures | 64,485 | |||||||
01/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 59,266 | 05/07/2021 | SFCG/2021-22/P/8 | Expenditures | 442,475 | |||||||
01/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 25,424 | 05/07/2021 | SFCG/2021-22/P/9 | Expenditures | 46,002 | |||||||
01/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 60,000 | Expenditures | ||||||||||
01/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 2,500 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 239,346 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 420,372 | Expenditures | ||||||||||
05/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 130,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:48:12 PM. |