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.) |
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,170,596 | 04/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | 06/05/2021 | OWN/2021-22/C/3 | 101,000 | ||||
04/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 7,974 | 04/05/2021 | OWN/2021-22/P/11 | Expenditures | 26,250 | |||||||
06/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 101,000 | 04/05/2021 | OWN/2021-22/P/5 | Expenditures | 91,096 | |||||||
26/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 115,200 | 04/05/2021 | OWN/2021-22/P/6 | Expenditures | 23,171 | |||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/8 | Expenditures | 433 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/6 | Expenditures | 21,233 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/7 | Expenditures | 25,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:45:46 AM. |