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/1 | Direct Receipts | 2,998 | 07/05/2021 | OWN/2021-22/P/5 | Expenditures | 13,900 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 98,471 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 69,317 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 130,425 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/6 | Expenditures | 76,170 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/6 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/7 | Expenditures | 43,310 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/8 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:34 AM. |