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/106 | Direct Receipts | 24,820 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 34,135 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 189,986 | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 14,673 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 38,758 | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 10,078 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 4,252 | 03/05/2021 | SFCC/2021-22/P/3 | Expenditures | 19,800 | |||||||
18/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | 03/05/2021 | SFCC/2021-22/P/4 | Expenditures | 33,827 | |||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/5 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/9 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/6 | Expenditures | 74,580 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/10 | Expenditures | 38,252 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/11 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/12 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:22:06 AM. |