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.) |
10/05/2021 | OWN/2021-22/R/83 | Direct Receipts | 8,296 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 11,500 | 04/05/2021 | OWN/2021-22/C/4 | 43,640 | ||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 155,271 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 42,500 | 10/05/2021 | OWN/2021-22/C/3 | 42,300 | ||||
21/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 250 | 11/05/2021 | SFCC/2021-22/P/10 | Expenditures | 3,202 | |||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/3 | Expenditures | 9,635 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/11 | Expenditures | 24,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:49:07 AM. |