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/1 | Direct Receipts | 9,173 | 03/05/2021 | SFCC/2021-22/P/2 | Expenditures | 46,103 | 27/05/2021 | OWN/2021-22/C/5 | 28,000 | ||||
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 145,370 | 05/05/2021 | OWN/2021-22/P/12 | Expenditures | 36,400 | |||||||
29/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,536 | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 21,000 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/1 | Expenditures | 11,894 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/13 | Expenditures | 22,528 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/6 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:16:05 AM. |