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.) |
03/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 150 | 03/06/2021 | SFCG/2021-22/P/5 | Expenditures | 27,947 | |||||||
03/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 10 | Expenditures | ||||||||||
03/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 331 | Expenditures | ||||||||||
05/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 110 | Expenditures | ||||||||||
09/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 127,410 | Expenditures | ||||||||||
10/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 116,361 | Expenditures | ||||||||||
10/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 67,366 | Expenditures | ||||||||||
12/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 22,000 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 209 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:36:10 AM. |