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.) |
06/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 7,248 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 2,176 | 03/05/2021 | SFCC/2021-22/P/8 | Expenditures | 4,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 34,756 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,776 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 63,562 | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,065 | |||||||
13/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | 06/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,624 | |||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/7 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/10 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/11 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/9 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/12 | Expenditures | 18,369 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/13 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/15 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:44:29 AM. |