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.) |
04/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,500 | 04/10/2021 | OWN/2021-22/P/11 | Expenditures | 5,717 | |||||||
05/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,250 | 04/10/2021 | OWN/2021-22/P/9 | Expenditures | 24,480 | |||||||
06/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 460 | 04/10/2021 | SFCG/2021-22/P/30 | Expenditures | 3,000 | |||||||
06/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 46 | 04/10/2021 | SFCG/2021-22/P/31 | Expenditures | 2,300 | |||||||
06/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,360 | 04/10/2021 | SFCG/2021-22/P/33 | Expenditures | 21,633 | |||||||
07/10/2021 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | 08/10/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | |||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/7 | Expenditures | 97,969 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/8 | Expenditures | 65,422 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/10 | Expenditures | 7,672 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/32 | Expenditures | 38,619 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 104,821 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 214,556 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/34 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:28 AM. |