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.) |
04/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 21,330 | 03/05/2021 | OWN/2021-22/P/10 | Expenditures | 52,800 | |||||||
05/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,175 | 03/05/2021 | OWN/2021-22/P/11 | Expenditures | 55,000 | |||||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 86,872 | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 59,000 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/8 | Expenditures | 9,521 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/8 | Expenditures | 92,900 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/12 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/11 | Expenditures | 12,155 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/12 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:22:51 AM. |