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.) |
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,220 | 07/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | |||||||
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,765 | 07/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 20,007 | 07/05/2021 | SFCC/2021-22/P/2 | Expenditures | 37,982 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 73,365 | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 15,860 | |||||||
11/05/2021 | SFCC/2021-22/R/7 | Direct Receipts | 2,025 | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 31,600 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/6 | Expenditures | 42,789 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/7 | Expenditures | 35,260 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/8 | Expenditures | 80,319 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/9 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/05/2021 | SFCC/2021-22/P/10 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:58:14 PM. |