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.) |
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 800 | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 10,440 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 7,289 | 03/05/2021 | OWN/2021-22/P/8 | Expenditures | 14,155 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 163,690 | 03/05/2021 | OWN/2021-22/P/9 | Expenditures | 23,855 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 43,781 | 12/05/2021 | OWN/2021-22/P/10 | Expenditures | 51,000 | |||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/9 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/11 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:59:42 AM. |