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/3 | Direct Receipts | 3,300 | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 15,000 | |||||||
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 152,098 | 07/05/2021 | SFCC/2021-22/P/6 | Expenditures | 97,906 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 31,392 | 07/05/2021 | SFCC/2021-22/P/7 | Expenditures | 36,500 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/8 | Expenditures | 99,339 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/9 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/05/2021 | SFCC/2021-22/P/10 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:29:49 AM. |