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 | OWN/2021-22/R/2 | Direct Receipts | 4,187 | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,350 | |||||||
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 90,348 | 01/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | |||||||
01/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,000 | 01/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | |||||||
01/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,146 | 01/06/2021 | SFCG/2021-22/P/2 | Expenditures | 49,065 | |||||||
01/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 92,190 | 08/06/2021 | OWN/2021-22/P/10 | Expenditures | 6,000 | |||||||
01/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 10 | 08/06/2021 | OWN/2021-22/P/11 | Expenditures | 5,400 | |||||||
01/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 193 | 08/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,600 | |||||||
02/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 364,393 | 11/06/2021 | OWN/2021-22/P/12 | Expenditures | 132,902 | |||||||
11/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 57,600 | 11/06/2021 | OWN/2021-22/P/13 | Expenditures | 29,800 | |||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/3 | Expenditures | 634,819 | ||||||||||
Direct Receipts | 11/06/2021 | SWMS/2021-22/P/2 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 11/06/2021 | SWMS/2021-22/P/3 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:07:29 AM. |