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 | 540 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 92,172 | |||||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 221,397 | 06/05/2021 | SFCC/2021-22/P/2 | Expenditures | 36,698 | |||||||
18/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 75,000 | 06/05/2021 | SFCC/2021-22/P/3 | Expenditures | 16,750 | |||||||
25/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 84,870 | 06/05/2021 | SFCC/2021-22/P/4 | Expenditures | 35,000 | |||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 65,900 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/5 | Expenditures | 279,932 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/6 | Expenditures | 380,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:11:52 AM. |