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 | IAY/2021-22/R/2 | Direct Receipts | 1,577 | 20/07/2021 | OWN/2021-22/P/35 | Expenditures | 9,291 | |||||||
01/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 36,060 | 20/07/2021 | SFCG/2021-22/P/3 | Expenditures | 151,134 | |||||||
01/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,639 | 20/07/2021 | SFCG/2021-22/P/4 | Expenditures | 194,744 | |||||||
01/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 42,688 | Expenditures | ||||||||||
01/07/2021 | SFCG/2021-22/R/1 | Direct Receipts | 60,000 | Expenditures | ||||||||||
01/07/2021 | SFCG/2021-22/R/2 | Direct Receipts | 2,510 | Expenditures | ||||||||||
01/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 21,600 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 531,735 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 323,427 | Expenditures | ||||||||||
20/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 220,000 | Expenditures | ||||||||||
20/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 15,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:37 AM. |