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.) |
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,260 | 11/05/2021 | OWN/2021-22/P/5 | Expenditures | 31,485 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 36,582 | 11/05/2021 | OWN/2021-22/P/6 | Expenditures | 19,200 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 146,730 | 11/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,150 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 1,215 | 11/05/2021 | OWN/2021-22/P/8 | Expenditures | 6,500 | |||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/10 | Expenditures | 38,852 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/5 | Expenditures | 27,521 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/6 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/7 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/8 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/9 | Expenditures | 143,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:53 PM. |