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 | SFCG/2021-22/R/4 | Direct Receipts | 10 | 01/06/2021 | OWN/2021-22/P/18 | Expenditures | 495 | |||||||
01/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 01/06/2021 | OWN/2021-22/P/19 | Expenditures | 34,491 | |||||||
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 167,128 | 01/06/2021 | OWN/2021-22/P/20 | Expenditures | 180 | |||||||
03/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 37,120 | 01/06/2021 | OWN/2021-22/P/23 | Expenditures | 1,500 | |||||||
10/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 323 | 01/06/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
10/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,950 | 02/06/2021 | OWN/2021-22/P/21 | Expenditures | 7,611 | |||||||
10/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 540 | 12/06/2021 | OWN/2021-22/P/17 | Expenditures | 4,402 | |||||||
10/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 67,232 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 16,491 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,230 | Expenditures | ||||||||||
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:51:00 PM. |