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 | 2,400 | 04/05/2021 | OWN/2021-22/P/5 | Expenditures | 15,000 | 04/05/2021 | OWN/2021-22/C/2 | 15,000 | ||||
06/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,698 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 30,000 | 04/05/2021 | OWN/2021-22/C/3 | 42,500 | ||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 204,807 | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 47,418 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 86,301 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/6 | Expenditures | 20,360 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/7 | Expenditures | 114,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:20:46 PM. |