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.) |
07/10/2021 | SWMS/2021-22/R/12 | Direct Receipts | 7,200 | 06/10/2021 | XVFC/2021-22/P/2 | Expenditures | 150,700 | |||||||
08/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 603 | 06/10/2021 | XVFC/2021-22/P/3 | Expenditures | 173,691 | |||||||
26/10/2021 | SWMS/2021-22/R/13 | Direct Receipts | 400 | 08/10/2021 | XVFC/2021-22/P/4 | Expenditures | 101,057 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/21 | Expenditures | 4,390 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/18 | Expenditures | 31,053 | ||||||||||
Direct Receipts | 11/10/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/24 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/26 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/10/2021 | IAY/2021-22/P/2 | Expenditures | 20,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:33:59 AM. |