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 | 3,200 | 03/05/2021 | SFCC/2021-22/P/2 | Expenditures | 10,500 | 06/05/2021 | OWN/2021-22/C/12 | 23,539 | ||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 118,434 | 03/05/2021 | SFCC/2021-22/P/3 | Expenditures | 30,000 | 06/05/2021 | OWN/2021-22/C/2 | 10,000 | ||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/6 | Expenditures | 23,539 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 22,113 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/6 | Expenditures | 24,405 | ||||||||||
Direct Receipts | 17/05/2021 | SFCC/2021-22/P/7 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:45:36 AM. |