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/6 | Direct Receipts | 66,000 | 05/05/2021 | OWN/2021-22/P/6 | Expenditures | 132,311 | |||||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 817,550 | 12/05/2021 | OWN/2021-22/P/7 | Expenditures | 304,962 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/8 | Expenditures | 115,049 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/8 | Expenditures | 443,139 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/9 | Expenditures | 386,670 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/10 | Expenditures | 366,874 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/9 | Expenditures | 382,999 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/10 | Expenditures | 285,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:55:07 AM. |