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 | XVFC/2021-22/R/2 | Direct Receipts | 285,081 | 01/06/2021 | OWN/2021-22/P/11 | Expenditures | 38,372 | |||||||
03/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 10 | 01/06/2021 | OWN/2021-22/P/12 | Expenditures | 5,074 | |||||||
08/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,550 | 01/06/2021 | OWN/2021-22/P/7 | Expenditures | 8,780 | |||||||
10/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 67,472 | 01/06/2021 | OWN/2021-22/P/8 | Expenditures | 23,915 | |||||||
10/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 75,340 | 01/06/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | |||||||
10/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 120,000 | Expenditures | ||||||||||
24/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:05:41 AM. |