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 | 639,466 | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 18,770 | 05/05/2021 | OWN/2021-22/C/1 | 43,000 | ||||
03/05/2021 | OWN/2021-22/R/42 | Direct Receipts | 90 | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 13,020 | 29/05/2021 | OWN/2021-22/C/2 | 19,570 | ||||
04/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,000 | 03/05/2021 | SFCG/2021-22/P/4 | Expenditures | 21,233 | |||||||
04/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 600 | 03/05/2021 | SFCG/2021-22/P/5 | Expenditures | 4,520 | |||||||
04/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,300 | 05/05/2021 | SWMS/2021-22/P/1 | Expenditures | 28,800 | |||||||
04/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 30,010 | 28/05/2021 | OWN/2021-22/P/8 | Expenditures | 9,714 | |||||||
05/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 28,800 | 28/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,500 | |||||||
25/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 19,570 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/43 | Direct Receipts | 34,429 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:48:04 PM. |