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/109 | Direct Receipts | 6,128 | 11/05/2021 | SFCC/2021-22/P/3 | Expenditures | 32,030 | 31/05/2021 | OWN/2021-22/C/1 | 13,200 | ||||
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 39,512 | 11/05/2021 | SFCC/2021-22/P/4 | Expenditures | 8,000 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 143,073 | 11/05/2021 | SFCC/2021-22/P/5 | Expenditures | 20,850 | |||||||
15/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,733 | 19/05/2021 | OWN/2021-22/P/12 | Expenditures | 7,770 | |||||||
25/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,876 | 19/05/2021 | OWN/2021-22/P/13 | Expenditures | 9,000 | |||||||
27/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,547 | 19/05/2021 | OWN/2021-22/P/14 | Expenditures | 3,900 | |||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/6 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/11 | Expenditures | 17,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:56:00 PM. |