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.) |
11/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 109,605 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 80,000 | |||||||
11/05/2021 | SFCC/2021-22/R/8 | Direct Receipts | 612,196 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 120,000 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/3 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/4 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/5 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/4 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/8 | Expenditures | 154,404 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/9 | Expenditures | 151,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:34:36 AM. |