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 | OWN/2021-22/R/2 | Direct Receipts | 170 | 02/06/2021 | OWN/2021-22/P/17 | Expenditures | 25,160 | |||||||
02/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 17 | 02/06/2021 | OWN/2021-22/P/18 | Expenditures | 2,100 | |||||||
02/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 313 | 03/06/2021 | SFCG/2021-22/P/6 | Expenditures | 25,830 | |||||||
03/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | 03/06/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | |||||||
05/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 05/06/2021 | FFC/2021-22/P/1 | Expenditures | 16,000 | |||||||
05/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 47,182 | 16/06/2021 | SFCG/2021-22/P/5 | Expenditures | 2,880 | |||||||
08/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,986 | 23/06/2021 | SFCG/2021-22/P/7 | Expenditures | 380,051 | |||||||
09/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 104,147 | Expenditures | ||||||||||
09/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 104,132 | Expenditures | ||||||||||
15/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 413,301 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,440 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 7,643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:15:03 AM. |