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.) |
01/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,713 | 06/05/2021 | OWN/2021-22/P/10 | Expenditures | 33,668 | |||||||
01/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 376 | 06/05/2021 | OWN/2021-22/P/9 | Expenditures | 44,620 | |||||||
01/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 472 | 06/05/2021 | SFCC/2021-22/P/11 | Expenditures | 46,000 | |||||||
01/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 944 | 20/05/2021 | OWN/2021-22/P/11 | Expenditures | 65,150 | |||||||
01/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 472 | 21/05/2021 | SFCC/2021-22/P/12 | Expenditures | 27,137 | |||||||
01/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,600 | 21/05/2021 | SFCC/2021-22/P/13 | Expenditures | 15,093 | |||||||
01/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,300 | 21/05/2021 | SFCC/2021-22/P/14 | Expenditures | 15,894 | |||||||
10/05/2021 | OWN/2021-22/R/90 | Direct Receipts | 107,555 | 21/05/2021 | SFCC/2021-22/P/15 | Expenditures | 36,017 | |||||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 391,234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:18:33 AM. |