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 | SFCC/2021-22/R/2 | Direct Receipts | 281,420 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 94,855 | 05/05/2021 | OWN/2021-22/C/2 | 26,663 | ||||
24/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 374 | 10/05/2021 | OWN/2021-22/P/3 | Expenditures | 193,300 | 28/05/2021 | OWN/2021-22/C/3 | 73,560 | ||||
24/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 249 | 10/05/2021 | SFCC/2021-22/P/1 | Expenditures | 156,610 | |||||||
24/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,100 | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 76,350 | |||||||
24/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,438 | 19/05/2021 | OWN/2021-22/P/5 | Expenditures | 35,600 | |||||||
24/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | 19/05/2021 | SFCC/2021-22/P/2 | Expenditures | 30,500 | |||||||
24/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 249 | 20/05/2021 | SFCC/2021-22/P/3 | Expenditures | 571,079 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:00:48 PM. |