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.) |
16/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 6,720 | 16/02/2022 | XVFC/2021-22/P/7 | Expenditures | 83,490 | |||||||
16/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 20,000 | 16/02/2022 | XVFC/2021-22/P/8 | Expenditures | 84,063 | |||||||
16/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,000 | 16/02/2022 | XVFC/2021-22/P/9 | Expenditures | 683,900 | |||||||
18/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,000 | 18/02/2022 | OWN/2021-22/P/12 | Expenditures | 14,728 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/14 | Expenditures | 13,490 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/116 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/15 | Expenditures | 6,575 | ||||||||||
Direct Receipts | 19/02/2022 | SFCG/2021-22/P/117 | Expenditures | 1,014 | ||||||||||
Direct Receipts | 19/02/2022 | SFCG/2021-22/P/118 | Expenditures | 51,928 | ||||||||||
Direct Receipts | 19/02/2022 | SFCG/2021-22/P/119 | Expenditures | 65,311 | ||||||||||
Direct Receipts | 19/02/2022 | SFCG/2021-22/P/120 | Expenditures | 35,164 | ||||||||||
Direct Receipts | 19/02/2022 | SWMS/2021-22/P/13 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:41:07 AM. |