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.) |
19/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 17,850 | 19/10/2021 | OWN/2021-22/P/13 | Expenditures | 1,500 | |||||||
19/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 705 | 19/10/2021 | OWN/2021-22/P/14 | Expenditures | 12,440 | |||||||
19/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 78 | 19/10/2021 | SFCG/2021-22/P/9 | Expenditures | 40,497 | |||||||
19/10/2021 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | 19/10/2021 | SWMS/2021-22/P/6 | Expenditures | 18,000 | |||||||
19/10/2021 | SFCG/2021-22/R/11 | Direct Receipts | 16,211 | 19/10/2021 | XVFC/2021-22/P/1 | Expenditures | 142,572 | |||||||
19/10/2021 | SFCG/2021-22/R/12 | Direct Receipts | 88,674 | Expenditures | ||||||||||
19/10/2021 | SFCG/2021-22/R/13 | Direct Receipts | 1,110 | Expenditures | ||||||||||
19/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 35,557 | Expenditures | ||||||||||
19/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 18,000 | Expenditures | ||||||||||
19/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 18,000 | Expenditures | ||||||||||
19/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:10:58 AM. |