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/71 | Direct Receipts | 815 | 03/05/2021 | SFCC/2021-22/P/4 | Expenditures | 6,600 | 04/05/2021 | OWN/2021-22/C/3 | 50,000 | ||||
01/05/2021 | OWN/2021-22/R/72 | Direct Receipts | 65 | 03/05/2021 | SFCC/2021-22/P/5 | Expenditures | 4,000 | 06/05/2021 | OWN/2021-22/C/4 | 1,000 | ||||
01/05/2021 | OWN/2021-22/R/73 | Direct Receipts | 80 | 05/05/2021 | SFCC/2021-22/P/6 | Expenditures | 20,050 | |||||||
01/05/2021 | OWN/2021-22/R/74 | Direct Receipts | 160 | 05/05/2021 | SFCC/2021-22/P/7 | Expenditures | 21,000 | |||||||
01/05/2021 | OWN/2021-22/R/75 | Direct Receipts | 80 | 07/05/2021 | SFCC/2021-22/P/8 | Expenditures | 58,000 | |||||||
01/05/2021 | OWN/2021-22/R/76 | Direct Receipts | 1,200 | 12/05/2021 | SFCC/2021-22/P/9 | Expenditures | 79,000 | |||||||
10/05/2021 | OWN/2021-22/R/66 | Direct Receipts | 4,347 | 18/05/2021 | OWN/2021-22/P/2 | Expenditures | 25,633 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 67,220 | 18/05/2021 | OWN/2021-22/P/3 | Expenditures | 22,620 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 227,408 | Expenditures | ||||||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 22,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:45:33 PM. |