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.) |
12/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 37,951 | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 99,425 | |||||||
12/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 971,276 | 06/05/2021 | OWN/2021-22/P/7 | Expenditures | 76,000 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/40 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/8 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/9 | Expenditures | 99,420 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/2 | Expenditures | 98,570 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/3 | Expenditures | 47,626 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/4 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/41 | Expenditures | 74,664 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/42 | Expenditures | 23,266 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/5 | Expenditures | 170,316 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/6 | Expenditures | 169,497 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:30:49 AM. |