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.) |
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,040 | 06/05/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | 06/05/2021 | OWN/2021-22/C/1 | 9,390 | ||||
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 11,887 | 07/05/2021 | OWN/2021-22/P/7 | Expenditures | 13,680 | 25/05/2021 | OWN/2021-22/C/13 | 21,376 | ||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 77,644 | 07/05/2021 | OWN/2021-22/P/8 | Expenditures | 23,250 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 14,590 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 40,294 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 97,271 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/6 | Expenditures | 43,917 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/05/2021 | SFCC/2021-22/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/8 | Expenditures | 9,393 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/9 | Expenditures | 56,384 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:20:01 AM. |