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.) |
31/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 28,141 | 30/10/2021 | FFC/2021-22/P/1 | Expenditures | 210,000 | |||||||
31/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 30/10/2021 | XVFC/2021-22/P/1 | Expenditures | 176,540 | |||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/2 | Expenditures | 45,899 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/10 | Expenditures | 11,980 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/23 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/24 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/31 | Expenditures | 12,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:37:19 PM. |