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.) |
02/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 335,364 | 03/06/2021 | SFCG/2021-22/P/5 | Expenditures | 15,180 | 19/06/2021 | OWN/2021-22/C/4 | 54,969 | ||||
17/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 111,450 | 28/06/2021 | OWN/2021-22/P/12 | Expenditures | 14,400 | 30/06/2021 | OWN/2021-22/C/5 | 4,737 | ||||
17/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 36,540 | 28/06/2021 | OWN/2021-22/P/13 | Expenditures | 9,900 | |||||||
17/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,654 | 28/06/2021 | OWN/2021-22/P/14 | Expenditures | 8,437 | |||||||
17/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,000 | 28/06/2021 | OWN/2021-22/P/15 | Expenditures | 7,755 | |||||||
17/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,925 | 28/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,500 | |||||||
17/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,850 | 28/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,650 | |||||||
17/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 56,600 | 28/06/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | |||||||
17/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,010 | 28/06/2021 | OWN/2021-22/P/20 | Expenditures | 38,796 | |||||||
24/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 670 | 28/06/2021 | SFCG/2021-22/P/4 | Expenditures | 1,139,000 | |||||||
24/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 67 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:00:27 AM. |