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.) |
01/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 8,950 | 01/06/2021 | OWN/2021-22/P/10 | Expenditures | 9,700 | |||||||
01/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 33,573 | 01/06/2021 | OWN/2021-22/P/11 | Expenditures | 38,403 | |||||||
01/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,932 | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 6,500 | |||||||
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 186,751 | 01/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | |||||||
07/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | 01/06/2021 | OWN/2021-22/P/8 | Expenditures | 9,510 | |||||||
16/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 14,474 | 01/06/2021 | OWN/2021-22/P/9 | Expenditures | 12,250 | |||||||
16/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 59,980 | 01/06/2021 | SWMS/2021-22/P/1 | Expenditures | 43,200 | |||||||
23/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:52:15 AM. |