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.) |
05/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 800 | 01/05/2021 | OWN/2021-22/P/2 | Expenditures | 17,695 | |||||||
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,213 | 03/05/2021 | SFCC/2021-22/P/2 | Expenditures | 31,887 | |||||||
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 103,551 | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 19,193 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 24,276 | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 18,351 | |||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/5 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/6 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/7 | Expenditures | 33,630 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/05/2021 | SFCC/2021-22/P/8 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:13:17 AM. |