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.) |
11/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,031 | 06/05/2021 | SFCC/2021-22/P/1 | Expenditures | 25,859 | 11/05/2021 | OWN/2021-22/C/3 | 19,040 | ||||
11/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,062 | 06/05/2021 | SFCC/2021-22/P/2 | Expenditures | 24,000 | |||||||
11/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,031 | 06/05/2021 | SFCC/2021-22/P/3 | Expenditures | 13,500 | |||||||
11/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,000 | 06/05/2021 | SFCC/2021-22/P/4 | Expenditures | 46,000 | |||||||
11/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,400 | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 21,650 | |||||||
11/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,312 | 12/05/2021 | SFCC/2021-22/P/5 | Expenditures | 17,500 | |||||||
11/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 823 | 12/05/2021 | SFCC/2021-22/P/6 | Expenditures | 32,500 | |||||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 116,636 | 25/05/2021 | SFCC/2021-22/P/7 | Expenditures | 55,072 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:44:32 PM. |