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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 43,426 | 02/05/2021 | OWN/2021-22/P/21 | Expenditures | 26,040 | |||||||
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 05/05/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | |||||||
28/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 150,000 | 05/05/2021 | OWN/2021-22/P/23 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/24 | Expenditures | 9,340 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/26 | Expenditures | 11,940 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/4 | Expenditures | 21,983 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/31 | Expenditures | 4,345 | ||||||||||
Direct Receipts | 12/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:11:10 AM. |