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.) |
14/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 121,050 | 07/03/2022 | SWMS/2021-22/P/12 | Expenditures | 28,800 | |||||||
16/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 28,800 | 16/03/2022 | XVFC/2021-22/P/4 | Expenditures | 221,732 | |||||||
25/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 12,942 | 19/03/2022 | SFCG/2021-22/P/70 | Expenditures | 116,409 | |||||||
25/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 421 | 19/03/2022 | XVFC/2021-22/P/5 | Expenditures | 506,260 | |||||||
25/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 3,744 | 28/03/2022 | OWN/2021-22/P/23 | Expenditures | 9,500 | |||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/24 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/26 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/27 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/28 | Expenditures | 53,690 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/6 | Expenditures | 559,309 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/29 | Expenditures | 31,497 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/71 | Expenditures | 148,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:05:58 AM. |