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/2 | Direct Receipts | 500 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 8,500 | |||||||
11/05/2021 | SFCC/2021-22/R/10 | Direct Receipts | 297,821 | 03/05/2021 | SFCC/2021-22/P/10 | Expenditures | 85,304 | |||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/11 | Expenditures | 354,470 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/12 | Expenditures | 41,936 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/13 | Expenditures | 67,316 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/14 | Expenditures | 45,542 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/15 | Expenditures | 190,265 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/16 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/17 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/18 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 115,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:16:45 PM. |