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/5 | Direct Receipts | 1,157 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 149,800 | |||||||
01/05/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,048 | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 32,400 | |||||||
05/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 33,057 | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 6,787 | |||||||
05/05/2021 | OWN/2021-22/R/60 | Direct Receipts | 83,289 | 12/05/2021 | SFCC/2021-22/P/5 | Expenditures | 543,948 | |||||||
11/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,505 | 20/05/2021 | SFCC/2021-22/P/6 | Expenditures | 197,700 | |||||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 642,701 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 24,544 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,558 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 19,388 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:28:55 AM. |